Property, Plant & Equipment
574 GBP2025-06-30
153 GBP2024-06-30
Fixed Assets
574 GBP2025-06-30
153 GBP2024-06-30
Debtors
8,418 GBP2025-06-30
1,739 GBP2024-06-30
Cash at bank and in hand
158,267 GBP2025-06-30
185,258 GBP2024-06-30
Current Assets
166,685 GBP2025-06-30
186,997 GBP2024-06-30
Net Current Assets/Liabilities
147,366 GBP2025-06-30
146,559 GBP2024-06-30
Total Assets Less Current Liabilities
147,940 GBP2025-06-30
146,712 GBP2024-06-30
Net Assets/Liabilities
147,940 GBP2025-06-30
146,712 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
147,840 GBP2025-06-30
146,612 GBP2024-06-30
Equity
147,940 GBP2025-06-30
146,712 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
1,581 GBP2025-06-30
1,091 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,581 GBP2025-06-30
1,091 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,007 GBP2025-06-30
938 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007 GBP2025-06-30
938 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
574 GBP2025-06-30
153 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,418 GBP2025-06-30
1,739 GBP2024-06-30
Debtors
Amounts falling due within one year
8,418 GBP2025-06-30
1,739 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,218 GBP2025-06-30
8,625 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
178 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,975 GBP2025-06-30
25,381 GBP2024-06-30
Other Creditors
Amounts falling due within one year
348 GBP2025-06-30
5,883 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-06-30
549 GBP2024-06-30