Property, Plant & Equipment
229 GBP2025-06-30
306 GBP2024-06-30
Debtors
1,227 GBP2025-06-30
2,035 GBP2024-06-30
Cash at bank and in hand
566,475 GBP2025-06-30
644,937 GBP2024-06-30
Current Assets
567,702 GBP2025-06-30
646,972 GBP2024-06-30
Net Current Assets/Liabilities
430,832 GBP2025-06-30
523,516 GBP2024-06-30
Total Assets Less Current Liabilities
431,061 GBP2025-06-30
523,822 GBP2024-06-30
Net Assets/Liabilities
431,061 GBP2025-06-30
523,764 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
430,961 GBP2025-06-30
523,664 GBP2024-06-30
Equity
431,061 GBP2025-06-30
523,764 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,302 GBP2025-06-30
24,302 GBP2024-06-30
Computers
0 GBP2025-06-30
15,378 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,302 GBP2025-06-30
39,680 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-15,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-15,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,073 GBP2025-06-30
23,996 GBP2024-06-30
Computers
0 GBP2025-06-30
15,378 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,073 GBP2025-06-30
39,374 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-15,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
229 GBP2025-06-30
306 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
621 GBP2025-06-30
1,435 GBP2024-06-30
Other Debtors
Amounts falling due within one year
606 GBP2025-06-30
600 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,227 GBP2025-06-30
Amounts falling due within one year, Current
2,035 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
3,000 GBP2024-06-30
Other Creditors
Current
136,870 GBP2025-06-30
120,456 GBP2024-06-30
Creditors
Current
136,870 GBP2025-06-30
123,456 GBP2024-06-30