Property, Plant & Equipment
0 GBP2025-06-30
3,925 GBP2024-06-30
Debtors
0 GBP2025-06-30
5,455 GBP2024-06-30
Cash at bank and in hand
364 GBP2025-06-30
40,178 GBP2024-06-30
Current Assets
364 GBP2025-06-30
45,633 GBP2024-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
-48,327 GBP2024-06-30
Net Current Assets/Liabilities
364 GBP2025-06-30
-2,694 GBP2024-06-30
Total Assets Less Current Liabilities
364 GBP2025-06-30
1,231 GBP2024-06-30
Net Assets/Liabilities
364 GBP2025-06-30
250 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
264 GBP2025-06-30
150 GBP2024-06-30
Equity
364 GBP2025-06-30
250 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
10,842 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
34,975 GBP2024-06-30
Computers
0 GBP2025-06-30
44,890 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
90,707 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,842 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-34,975 GBP2024-07-01 ~ 2025-06-30
Computers
-44,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-90,707 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
9,802 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
34,114 GBP2024-06-30
Computers
0 GBP2025-06-30
42,866 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
86,782 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
215 GBP2024-07-01 ~ 2025-06-30
Computers
668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,062 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-34,329 GBP2024-07-01 ~ 2025-06-30
Computers
-43,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
1,040 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
861 GBP2024-06-30
Computers
0 GBP2025-06-30
2,024 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
5,455 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
37 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
42,131 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
2,189 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-30
3,970 GBP2024-06-30
Creditors
Current
0 GBP2025-06-30
48,327 GBP2024-06-30