Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,741 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
2,741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,642 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,657 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
99 GBP2024-06-30
Property, Plant & Equipment
99 GBP2024-06-30
Debtors
82,888 GBP2025-06-30
76,970 GBP2024-06-30
Cash at bank and in hand
407 GBP2025-06-30
1,191 GBP2024-06-30
Current Assets
83,295 GBP2025-06-30
78,161 GBP2024-06-30
Creditors
Amounts falling due within one year
14,400 GBP2025-06-30
3,963 GBP2024-06-30
Net Current Assets/Liabilities
68,895 GBP2025-06-30
74,198 GBP2024-06-30
Total Assets Less Current Liabilities
68,895 GBP2025-06-30
74,297 GBP2024-06-30
Creditors
Amounts falling due after one year
99,657 GBP2025-06-30
118,745 GBP2024-06-30
Net Assets/Liabilities
-30,762 GBP2025-06-30
-44,448 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-30,764 GBP2025-06-30
-44,450 GBP2024-06-30
Equity
-30,762 GBP2025-06-30
-44,448 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
2,741 GBP2024-06-30
Property, Plant & Equipment - Disposals
-2,741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,642 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,657 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
1,950 GBP2025-06-30
Other Debtors
80,938 GBP2025-06-30
76,970 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,400 GBP2025-06-30
3,660 GBP2024-06-30
Amounts falling due after one year
99,657 GBP2025-06-30
118,745 GBP2024-06-30