Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Debtors
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Cash at bank and in hand
26,004 GBP2025-06-30
32,277 GBP2024-06-30
Current Assets
35,004 GBP2025-06-30
41,277 GBP2024-06-30
Net Current Assets/Liabilities
33,374 GBP2025-06-30
38,682 GBP2024-06-30
Total Assets Less Current Liabilities
33,374 GBP2025-06-30
38,682 GBP2024-06-30
Net Assets/Liabilities
33,374 GBP2025-06-30
38,682 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
33,274 GBP2025-06-30
38,582 GBP2024-06-30
40,638 GBP2023-06-30
Equity
33,374 GBP2025-06-30
38,682 GBP2024-06-30
40,738 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,392 GBP2024-07-01 ~ 2025-06-30
10,580 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
4,392 GBP2024-07-01 ~ 2025-06-30
10,580 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,392 GBP2024-07-01 ~ 2025-06-30
10,580 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
4,392 GBP2024-07-01 ~ 2025-06-30
10,580 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-9,700 GBP2024-07-01 ~ 2025-06-30
-12,636 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-9,700 GBP2024-07-01 ~ 2025-06-30
-12,636 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,700 GBP2024-07-01 ~ 2025-06-30
-12,636 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-9,700 GBP2024-07-01 ~ 2025-06-30
-12,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,799 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,799 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,799 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,799 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,799 GBP2024-07-01 ~ 2025-06-30
Amounts owed by group undertakings and participating interests
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,030 GBP2025-06-30
2,595 GBP2024-06-30
Other Creditors
Amounts falling due within one year
600 GBP2025-06-30