Property, Plant & Equipment
2,190 GBP2025-06-30
1,002 GBP2024-06-30
Debtors
Current
15,203 GBP2025-06-30
16,659 GBP2024-06-30
Cash at bank and in hand
137,175 GBP2025-06-30
39,401 GBP2024-06-30
Current Assets
152,378 GBP2025-06-30
56,060 GBP2024-06-30
Net Current Assets/Liabilities
-175,038 GBP2025-06-30
-189,676 GBP2024-06-30
Total Assets Less Current Liabilities
-172,848 GBP2025-06-30
-188,674 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,333 GBP2025-06-30
-13,332 GBP2024-06-30
Net Assets/Liabilities
-176,181 GBP2025-06-30
-202,006 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
16,282 GBP2025-06-30
14,261 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,282 GBP2025-06-30
14,261 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,092 GBP2025-06-30
13,259 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,092 GBP2025-06-30
13,259 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,190 GBP2025-06-30
1,002 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,203 GBP2025-06-30
16,659 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
15,203 GBP2025-06-30
16,659 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
3,333 GBP2025-06-30
13,332 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
3,333 GBP2025-06-30
13,332 GBP2024-06-30
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30