Property, Plant & Equipment
2,696 GBP2025-06-30
2,848 GBP2024-06-30
Debtors
92,973 GBP2025-06-30
48,321 GBP2024-06-30
Cash at bank and in hand
50,183 GBP2025-06-30
134,381 GBP2024-06-30
Current Assets
143,156 GBP2025-06-30
182,702 GBP2024-06-30
Net Current Assets/Liabilities
134,317 GBP2025-06-30
181,604 GBP2024-06-30
Total Assets Less Current Liabilities
137,013 GBP2025-06-30
184,452 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
136,913 GBP2025-06-30
184,352 GBP2024-06-30
Equity
137,013 GBP2025-06-30
184,452 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,696 GBP2024-06-30
Plant and equipment
1,622 GBP2024-06-30
Furniture and fittings
14,648 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,966 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Plant and equipment
1,622 GBP2025-06-30
1,476 GBP2024-06-30
Furniture and fittings
14,648 GBP2025-06-30
14,642 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,270 GBP2025-06-30
16,118 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
146 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,696 GBP2025-06-30
Plant and equipment
0 GBP2025-06-30
146 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
6 GBP2024-06-30
Land and buildings, Owned/Freehold
2,696 GBP2024-06-30
Other Debtors
Amounts falling due within one year
92,973 GBP2025-06-30
48,321 GBP2024-06-30
Other Creditors
Current
8,839 GBP2025-06-30
1,098 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-06-30
99 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30