Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,434 GBP2025-06-30
2,497 GBP2024-06-30
Fixed Assets
1,434 GBP2025-06-30
2,497 GBP2024-06-30
Debtors
1,135 GBP2025-06-30
22,613 GBP2024-06-30
Cash at bank and in hand
6,997 GBP2025-06-30
4,450 GBP2024-06-30
Current Assets
8,132 GBP2025-06-30
27,063 GBP2024-06-30
Net Current Assets/Liabilities
-58,686 GBP2025-06-30
13,593 GBP2024-06-30
Total Assets Less Current Liabilities
-57,252 GBP2025-06-30
16,090 GBP2024-06-30
Net Assets/Liabilities
-57,252 GBP2025-06-30
16,090 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
-57,256 GBP2025-06-30
16,086 GBP2024-06-30
Equity
-57,252 GBP2025-06-30
16,090 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-06-30
Intangible Assets - Gross Cost
80,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,316 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
5,316 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,882 GBP2025-06-30
2,819 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,882 GBP2025-06-30
2,819 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,434 GBP2025-06-30
2,497 GBP2024-06-30
Trade Debtors/Trade Receivables
9,516 GBP2024-06-30
Amounts owed by group undertakings and participating interests
3,473 GBP2024-06-30
Other Debtors
1,135 GBP2025-06-30
9,624 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,202 GBP2025-06-30
3,716 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,832 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,998 GBP2025-06-30
5,828 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,786 GBP2025-06-30
3,926 GBP2024-06-30