Intangible Assets
100 GBP2025-06-30
120 GBP2024-06-30
Property, Plant & Equipment
1,251 GBP2025-06-30
4,082 GBP2024-06-30
Fixed Assets
1,351 GBP2025-06-30
4,202 GBP2024-06-30
Creditors
Amounts falling due within one year
-155,010 GBP2025-06-30
-143,706 GBP2024-06-30
Net Current Assets/Liabilities
-155,010 GBP2025-06-30
-143,706 GBP2024-06-30
Total Assets Less Current Liabilities
-153,659 GBP2025-06-30
-139,504 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-10,104 GBP2024-06-30
Net Assets/Liabilities
-153,659 GBP2025-06-30
-149,608 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-153,661 GBP2025-06-30
-149,610 GBP2024-06-30
Equity
-153,659 GBP2025-06-30
-149,608 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
333,333 GBP2024-06-30
Intangible Assets - Gross Cost
333,533 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
333,333 GBP2025-06-30
333,333 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
333,433 GBP2025-06-30
333,413 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,652 GBP2025-06-30
12,652 GBP2024-06-30
Other
44,440 GBP2025-06-30
94,177 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,092 GBP2025-06-30
106,829 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-49,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-49,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,652 GBP2025-06-30
12,652 GBP2024-06-30
Other
43,189 GBP2025-06-30
90,095 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,841 GBP2025-06-30
102,747 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
1,022 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-47,928 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,928 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
1,251 GBP2025-06-30
4,082 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,493 GBP2025-06-30
10,648 GBP2024-06-30
Other Creditors
Current
144,517 GBP2025-06-30
133,058 GBP2024-06-30
Creditors
Current
155,010 GBP2025-06-30
143,706 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,104 GBP2024-06-30