Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
17,766 GBP2025-06-30
9,193 GBP2024-06-30
Debtors
3,532 GBP2025-06-30
1,050 GBP2024-06-30
Cash at bank and in hand
8,903 GBP2025-06-30
4,000 GBP2024-06-30
Current Assets
415,985 GBP2025-06-30
256,275 GBP2024-06-30
Net Current Assets/Liabilities
212,848 GBP2025-06-30
162,381 GBP2024-06-30
Total Assets Less Current Liabilities
230,614 GBP2025-06-30
171,574 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-9,913 GBP2024-06-30
Net Assets/Liabilities
230,614 GBP2025-06-30
161,661 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
230,612 GBP2025-06-30
161,659 GBP2024-06-30
Equity
230,614 GBP2025-06-30
161,661 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
35,540 GBP2025-06-30
33,575 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-12,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,774 GBP2025-06-30
24,382 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,923 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
17,766 GBP2025-06-30
9,193 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
420 GBP2025-06-30
1,050 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,112 GBP2025-06-30
Amounts falling due within one year, Current
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,532 GBP2025-06-30
Amounts falling due within one year, Current
1,050 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,646 GBP2025-06-30
31,656 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
39,831 GBP2024-06-30
Corporation Tax Payable
Current
16,960 GBP2025-06-30
9,163 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
193 GBP2024-06-30
Other Creditors
Current
176,531 GBP2025-06-30
13,051 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,913 GBP2024-06-30