Property, Plant & Equipment
204 GBP2025-06-30
255 GBP2024-06-30
Fixed Assets
204 GBP2025-06-30
255 GBP2024-06-30
Debtors
3,830 GBP2025-06-30
313 GBP2024-06-30
Cash at bank and in hand
74,541 GBP2025-06-30
105,378 GBP2024-06-30
Current Assets
78,371 GBP2025-06-30
105,691 GBP2024-06-30
Net Current Assets/Liabilities
-1,462 GBP2025-06-30
-3,520 GBP2024-06-30
Total Assets Less Current Liabilities
-1,258 GBP2025-06-30
-3,265 GBP2024-06-30
Net Assets/Liabilities
-1,258 GBP2025-06-30
-3,265 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,358 GBP2025-06-30
-3,365 GBP2024-06-30
Equity
-1,258 GBP2025-06-30
-3,265 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,316 GBP2025-06-30
5,316 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
5,316 GBP2025-06-30
5,316 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,112 GBP2025-06-30
5,061 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,112 GBP2025-06-30
5,061 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
51 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
204 GBP2025-06-30
Trade Debtors/Trade Receivables
3,830 GBP2025-06-30
313 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
429 GBP2025-06-30
119 GBP2024-06-30
Taxation/Social Security Payable
2,242 GBP2025-06-30
3,818 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
77,161 GBP2025-06-30
105,274 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-06-30
Dividends Paid on Shares
7,500 GBP2024-07-01 ~ 2025-06-30
24,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
7,500 GBP2024-07-01 ~ 2025-06-30