Property, Plant & Equipment
1 GBP2025-06-30
1,007 GBP2024-06-30
Debtors
277,480 GBP2025-06-30
217,146 GBP2024-06-30
Cash at bank and in hand
237 GBP2025-06-30
290,648 GBP2024-06-30
Current Assets
277,717 GBP2025-06-30
507,794 GBP2024-06-30
Creditors
Current
110,416 GBP2024-06-30
Net Current Assets/Liabilities
277,717 GBP2025-06-30
397,378 GBP2024-06-30
Total Assets Less Current Liabilities
277,718 GBP2025-06-30
398,385 GBP2024-06-30
Creditors
Non-current
-3,790 GBP2024-06-30
Net Assets/Liabilities
274,296 GBP2025-06-30
391,173 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
274,195 GBP2025-06-30
391,072 GBP2024-06-30
Equity
274,296 GBP2025-06-30
391,173 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2025-06-30
98,089 GBP2024-06-30
Furniture and fittings
20,052 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1 GBP2025-06-30
118,141 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-98,088 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-20,052 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-118,140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,739 GBP2024-06-30
Furniture and fittings
19,395 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,134 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
164 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,826 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-19,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-06-30
350 GBP2024-06-30
Furniture and fittings
657 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,500 GBP2025-06-30
37,854 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
256,980 GBP2025-06-30
179,292 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
277,480 GBP2025-06-30
217,146 GBP2024-06-30
Other Taxation & Social Security Payable
Current
102,547 GBP2024-06-30
Other Creditors
Current
7,869 GBP2024-06-30
Non-current
3,790 GBP2024-06-30