Average Number of Employees
122024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment
97 GBP2024-06-30
Fixed Assets
97 GBP2024-06-30
Debtors
16 GBP2025-06-30
201,544 GBP2024-06-30
Cash at bank and in hand
27,992 GBP2025-06-30
29,775 GBP2024-06-30
Current Assets
28,008 GBP2025-06-30
231,319 GBP2024-06-30
Net Current Assets/Liabilities
10,258 GBP2025-06-30
86,030 GBP2024-06-30
Total Assets Less Current Liabilities
10,258 GBP2025-06-30
86,127 GBP2024-06-30
Creditors
Amounts falling due after one year
-10,833 GBP2024-06-30
Net Assets/Liabilities
10,258 GBP2025-06-30
75,275 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
10,256 GBP2025-06-30
75,273 GBP2024-06-30
76,231 GBP2023-06-30
Equity
10,258 GBP2025-06-30
75,275 GBP2024-06-30
76,233 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-65,017 GBP2024-07-01 ~ 2025-06-30
-958 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-65,017 GBP2024-07-01 ~ 2025-06-30
-958 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-65,017 GBP2024-07-01 ~ 2025-06-30
-958 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-65,017 GBP2024-07-01 ~ 2025-06-30
-958 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19 GBP2024-07-01 ~ 2025-06-30
-43 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19 GBP2024-07-01 ~ 2025-06-30
-180 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-65,036 GBP2024-07-01 ~ 2025-06-30
-1,181 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-12,357 GBP2024-07-01 ~ 2025-06-30
-224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,031 GBP2024-06-30
Tools/Equipment for furniture and fittings
48,746 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
75,777 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-48,746 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-75,777 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,031 GBP2024-06-30
Tools/Equipment for furniture and fittings
48,649 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
97 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-48,746 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,777 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97 GBP2024-06-30
Trade Debtors/Trade Receivables
189,688 GBP2024-06-30
Other Debtors
16 GBP2025-06-30
11,856 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,944 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,485 GBP2024-06-30
Other Creditors
Amounts falling due within one year
17,750 GBP2025-06-30
76,860 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-06-30