Property, Plant & Equipment
3,797 GBP2025-06-30
2,827 GBP2024-06-30
Debtors
Current
18,104 GBP2025-06-30
4,295 GBP2024-06-30
Cash at bank and in hand
55,783 GBP2025-06-30
70,300 GBP2024-06-30
Current Assets
73,887 GBP2025-06-30
74,595 GBP2024-06-30
Net Current Assets/Liabilities
71,032 GBP2025-06-30
63,511 GBP2024-06-30
Total Assets Less Current Liabilities
74,829 GBP2025-06-30
66,338 GBP2024-06-30
Net Assets/Liabilities
73,527 GBP2025-06-30
68,886 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Retained earnings (accumulated losses)
43,527 GBP2025-06-30
38,886 GBP2024-06-30
Equity
73,527 GBP2025-06-30
68,886 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,138 GBP2025-06-30
13,138 GBP2024-06-30
Office equipment
86,827 GBP2025-06-30
85,189 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
99,965 GBP2025-06-30
98,327 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,138 GBP2025-06-30
13,138 GBP2024-06-30
Office equipment
83,030 GBP2025-06-30
82,362 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,168 GBP2025-06-30
95,500 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,797 GBP2025-06-30
2,827 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,010 GBP2025-06-30
Amounts falling due within one year, Current
1,618 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,383 GBP2025-06-30
Amounts falling due within one year, Current
2,219 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
18,104 GBP2025-06-30
Amounts falling due within one year, Current
4,295 GBP2024-06-30
Amounts Owed to Related Parties
3,032 GBP2024-06-30
Taxation/Social Security Payable
773 GBP2025-06-30
1,157 GBP2024-06-30
Other Creditors
2,082 GBP2025-06-30
6,895 GBP2024-06-30