Property, Plant & Equipment
5,974 GBP2025-06-30
5,291 GBP2024-06-30
Debtors
Current
3,000 GBP2025-06-30
6 GBP2024-06-30
Cash at bank and in hand
112,141 GBP2025-06-30
147,412 GBP2024-06-30
Current Assets
115,141 GBP2025-06-30
147,418 GBP2024-06-30
Net Current Assets/Liabilities
99,427 GBP2025-06-30
126,188 GBP2024-06-30
Total Assets Less Current Liabilities
105,401 GBP2025-06-30
131,479 GBP2024-06-30
Net Assets/Liabilities
104,266 GBP2025-06-30
130,474 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
129 GBP2024-07-01 ~ 2025-06-30
518 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,184 GBP2024-07-01 ~ 2025-06-30
14,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,181 GBP2025-06-30
15,690 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,181 GBP2025-06-30
15,690 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,632 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-6,632 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,207 GBP2025-06-30
10,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,207 GBP2025-06-30
10,399 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,663 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,663 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,974 GBP2025-06-30
5,291 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2025-06-30
Amounts falling due within one year, Current
6 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,000 GBP2025-06-30
Amounts falling due within one year, Current
6 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
8 shares2025-06-30
8 shares2024-06-30