Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
13,859 GBP2025-06-30
14,535 GBP2024-06-30
Fixed Assets
13,859 GBP2025-06-30
14,535 GBP2024-06-30
Debtors
2,194 GBP2025-06-30
2,850 GBP2024-06-30
Cash at bank and in hand
94,745 GBP2025-06-30
49,480 GBP2024-06-30
Current Assets
96,939 GBP2025-06-30
52,330 GBP2024-06-30
Net Current Assets/Liabilities
67,307 GBP2025-06-30
49,236 GBP2024-06-30
Total Assets Less Current Liabilities
81,166 GBP2025-06-30
63,771 GBP2024-06-30
Net Assets/Liabilities
81,166 GBP2025-06-30
63,771 GBP2024-06-30
Equity
Called up share capital
56 GBP2025-06-30
56 GBP2024-06-30
56 GBP2023-06-30
Retained earnings (accumulated losses)
81,110 GBP2025-06-30
63,715 GBP2024-06-30
53,267 GBP2023-06-30
Equity
81,166 GBP2025-06-30
63,771 GBP2024-06-30
53,323 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,395 GBP2024-07-01 ~ 2025-06-30
10,448 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
17,395 GBP2024-07-01 ~ 2025-06-30
10,448 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,395 GBP2024-07-01 ~ 2025-06-30
10,448 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
17,395 GBP2024-07-01 ~ 2025-06-30
10,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,950 GBP2025-06-30
99,181 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,950 GBP2025-06-30
99,181 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,091 GBP2025-06-30
84,646 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,091 GBP2025-06-30
84,646 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,859 GBP2025-06-30
14,535 GBP2024-06-30
Other Debtors
2,194 GBP2025-06-30
2,850 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2025-06-30
44 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,829 GBP2025-06-30
308 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,803 GBP2025-06-30
2,742 GBP2024-06-30