Property, Plant & Equipment
920 GBP2025-06-30
Debtors
3,750 GBP2024-06-30
Cash at bank and in hand
49,936 GBP2025-06-30
23,354 GBP2024-06-30
Current Assets
49,936 GBP2025-06-30
27,104 GBP2024-06-30
Net Current Assets/Liabilities
6,102 GBP2025-06-30
12,810 GBP2024-06-30
Net Assets/Liabilities
7,022 GBP2025-06-30
12,810 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,427 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,227 GBP2025-06-30
17,427 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-17,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-17,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,227 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,427 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307 GBP2025-06-30
17,427 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
307 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-17,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
307 GBP2025-06-30
Property, Plant & Equipment
Office equipment
920 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,750 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,750 GBP2024-06-30
Amounts Owed to Related Parties
5,733 GBP2025-06-30
2,233 GBP2024-06-30
Taxation/Social Security Payable
33,962 GBP2025-06-30
6,385 GBP2024-06-30
Accrued Liabilities
3,290 GBP2025-06-30
2,608 GBP2024-06-30
Other Creditors
849 GBP2025-06-30
3,068 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
43,834 GBP2025-06-30