Property, Plant & Equipment
6,540 GBP2025-06-30
8,719 GBP2024-06-30
Debtors
Current
136,368 GBP2025-06-30
111,814 GBP2024-06-30
Cash at bank and in hand
1,979 GBP2025-06-30
3,684 GBP2024-06-30
Current Assets
138,347 GBP2025-06-30
115,498 GBP2024-06-30
Net Current Assets/Liabilities
-530,036 GBP2025-06-30
-474,815 GBP2024-06-30
Net Assets/Liabilities
-523,496 GBP2025-06-30
-466,096 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-523,498 GBP2025-06-30
-466,098 GBP2024-06-30
Equity
-523,496 GBP2025-06-30
-466,096 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,831 GBP2025-06-30
3,831 GBP2024-06-30
Other
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,831 GBP2025-06-30
23,831 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,620 GBP2025-06-30
3,550 GBP2024-06-30
Other
13,671 GBP2025-06-30
11,562 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,291 GBP2025-06-30
15,112 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2024-07-01 ~ 2025-06-30
Other
2,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2025-06-30
281 GBP2024-06-30
Other
6,329 GBP2025-06-30
8,438 GBP2024-06-30
Trade Debtors/Trade Receivables
7,436 GBP2024-06-30
Amounts Owed By Related Parties
41,329 GBP2024-06-30
Other Debtors
136,368 GBP2025-06-30
63,049 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
136,368 GBP2025-06-30
Amounts falling due within one year, Current
111,814 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
654,759 GBP2025-06-30
Other Remaining Borrowings
Current
654,759 GBP2025-06-30
578,516 GBP2024-06-30