Property, Plant & Equipment
3,266 GBP2025-06-30
4,354 GBP2024-06-30
Fixed Assets
3,266 GBP2025-06-30
4,354 GBP2024-06-30
Debtors
61,787 GBP2025-06-30
58,438 GBP2024-06-30
Cash at bank and in hand
380,181 GBP2025-06-30
403,532 GBP2024-06-30
Current Assets
441,968 GBP2025-06-30
461,970 GBP2024-06-30
Net Current Assets/Liabilities
380,426 GBP2025-06-30
397,364 GBP2024-06-30
Total Assets Less Current Liabilities
383,692 GBP2025-06-30
401,718 GBP2024-06-30
Net Assets/Liabilities
232,382 GBP2025-06-30
226,712 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
232,332 GBP2025-06-30
226,662 GBP2024-06-30
Equity
232,382 GBP2025-06-30
226,712 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,500 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,234 GBP2025-06-30
1,146 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,234 GBP2025-06-30
1,146 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,266 GBP2025-06-30
4,354 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,485 GBP2025-06-30
55,117 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,302 GBP2025-06-30
3,321 GBP2024-06-30
Debtors
Amounts falling due within one year
61,787 GBP2025-06-30
58,438 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,495 GBP2025-06-30
512 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,559 GBP2025-06-30
38,389 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,503 GBP2025-06-30
11 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,985 GBP2025-06-30
25,694 GBP2024-06-30