Property, Plant & Equipment
0 GBP2025-06-30
4,510 GBP2024-06-30
Debtors
762,578 GBP2025-06-30
648,407 GBP2024-06-30
Cash at bank and in hand
415 GBP2025-06-30
3,003 GBP2024-06-30
Current Assets
762,993 GBP2025-06-30
651,410 GBP2024-06-30
Creditors
Amounts falling due within one year
-777,805 GBP2025-06-30
-687,831 GBP2024-06-30
Net Current Assets/Liabilities
-14,812 GBP2025-06-30
-36,421 GBP2024-06-30
Total Assets Less Current Liabilities
-14,812 GBP2025-06-30
-31,911 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,110 GBP2025-06-30
-5,210 GBP2024-06-30
Net Assets/Liabilities
-16,922 GBP2025-06-30
-37,121 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-16,924 GBP2025-06-30
-37,123 GBP2024-06-30
Equity
-16,922 GBP2025-06-30
-37,121 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,452 GBP2024-06-30
Computers
4,049 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,501 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,452 GBP2025-06-30
28,942 GBP2024-06-30
Computers
4,049 GBP2025-06-30
4,049 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,501 GBP2025-06-30
32,991 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,510 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,510 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
4,510 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
514 GBP2025-06-30
1,545 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
762,064 GBP2025-06-30
646,862 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
762,578 GBP2025-06-30
648,407 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,100 GBP2025-06-30
3,023 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,811 GBP2025-06-30
8,742 GBP2024-06-30
Other Taxation & Social Security Payable
Current
69,035 GBP2025-06-30
16,202 GBP2024-06-30
Other Creditors
Current
697,859 GBP2025-06-30
659,864 GBP2024-06-30
Creditors
Current
777,805 GBP2025-06-30
687,831 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,110 GBP2025-06-30
5,210 GBP2024-06-30