Property, Plant & Equipment
1,954 GBP2025-06-30
2,607 GBP2024-06-30
Debtors
Current
328,533 GBP2025-06-30
450,936 GBP2024-06-30
Cash at bank and in hand
5,185 GBP2025-06-30
22,177 GBP2024-06-30
Current Assets
333,718 GBP2025-06-30
473,113 GBP2024-06-30
Net Current Assets/Liabilities
61,866 GBP2025-06-30
243,244 GBP2024-06-30
Total Assets Less Current Liabilities
63,820 GBP2025-06-30
245,851 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
Net Assets/Liabilities
63,331 GBP2025-06-30
236,032 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
63,330 GBP2025-06-30
236,031 GBP2024-06-30
Equity
63,331 GBP2025-06-30
236,032 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,914 GBP2025-06-30
27,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,914 GBP2025-06-30
27,914 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,960 GBP2025-06-30
25,307 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,960 GBP2025-06-30
25,307 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,954 GBP2025-06-30
2,607 GBP2024-06-30
Trade Debtors/Trade Receivables
14,472 GBP2025-06-30
14,472 GBP2024-06-30
Amounts Owed By Related Parties
147,614 GBP2025-06-30
313,853 GBP2024-06-30
Other Debtors
166,447 GBP2025-06-30
118,704 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
328,533 GBP2025-06-30
Current, Amounts falling due within one year
450,936 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-06-30
Trade Creditors/Trade Payables
6,936 GBP2025-06-30
33,378 GBP2024-06-30
Amounts Owed to Related Parties
1,276 GBP2025-06-30
1,276 GBP2024-06-30
Taxation/Social Security Payable
140,284 GBP2025-06-30
143,295 GBP2024-06-30
Accrued Liabilities
2,425 GBP2025-06-30
2,325 GBP2024-06-30
Other Creditors
111,764 GBP2025-06-30
39,596 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
9,167 GBP2024-06-30
Bank Borrowings
Non-current
9,167 GBP2024-06-30
Current
9,167 GBP2025-06-30
9,999 GBP2024-06-30