Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,432 GBP2025-06-30
10,017 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
11,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,058 GBP2025-06-30
10,515 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
11,448 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
374 GBP2025-06-30
498 GBP2024-06-30
Property, Plant & Equipment
374 GBP2025-06-30
498 GBP2024-06-30
Debtors
4,886 GBP2025-06-30
290,029 GBP2024-06-30
Cash at bank and in hand
275,993 GBP2025-06-30
350 GBP2024-06-30
Current Assets
280,879 GBP2025-06-30
290,379 GBP2024-06-30
Creditors
Amounts falling due within one year
82,801 GBP2025-06-30
84,419 GBP2024-06-30
Net Current Assets/Liabilities
198,078 GBP2025-06-30
205,960 GBP2024-06-30
Total Assets Less Current Liabilities
198,452 GBP2025-06-30
206,458 GBP2024-06-30
Creditors
Amounts falling due after one year
221,699 GBP2025-06-30
207,228 GBP2024-06-30
Net Assets/Liabilities
-23,247 GBP2025-06-30
-770 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-23,347 GBP2025-06-30
-870 GBP2024-06-30
Equity
-23,247 GBP2025-06-30
-770 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
1,432 GBP2025-06-30
-10,017 GBP2024-06-30
Property, Plant & Equipment - Disposals
11,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058 GBP2025-06-30
-10,515 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
11,448 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
4,886 GBP2025-06-30
Other Debtors
290,029 GBP2024-06-30
Other Creditors
Amounts falling due within one year
82,801 GBP2025-06-30
84,419 GBP2024-06-30
Amounts falling due after one year
221,699 GBP2025-06-30
207,228 GBP2024-06-30