Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,508 GBP2025-06-30
10,564 GBP2024-06-30
Total Inventories
900 GBP2025-06-30
900 GBP2024-06-30
Debtors
Current
8,919 GBP2025-06-30
56,583 GBP2024-06-30
Cash at bank and in hand
59 GBP2025-06-30
3,494 GBP2024-06-30
Current Assets
9,878 GBP2025-06-30
60,977 GBP2024-06-30
Net Current Assets/Liabilities
-49,393 GBP2025-06-30
-37,527 GBP2024-06-30
Net Assets/Liabilities
-39,885 GBP2025-06-30
-26,963 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
-59,885 GBP2025-06-30
-46,963 GBP2024-06-30
-59,821 GBP2023-06-30
Equity
-39,885 GBP2025-06-30
-26,963 GBP2024-06-30
-39,821 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-12,922 GBP2024-07-01 ~ 2025-06-30
12,858 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-12,922 GBP2024-07-01 ~ 2025-06-30
12,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
192,817 GBP2025-06-30
192,817 GBP2024-06-30
Tools/Equipment for furniture and fittings
170,556 GBP2025-06-30
170,556 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
363,373 GBP2025-06-30
363,373 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,817 GBP2025-06-30
192,817 GBP2024-06-30
Tools/Equipment for furniture and fittings
161,048 GBP2025-06-30
159,992 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,865 GBP2025-06-30
352,809 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,056 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,508 GBP2025-06-30
10,564 GBP2024-06-30
Other types of inventories not specified separately
900 GBP2025-06-30
900 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,395 GBP2025-06-30
56,583 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,524 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
8,919 GBP2025-06-30
56,583 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-06-30
20,000 shares2024-06-30