Property, Plant & Equipment
2,094 GBP2025-06-30
2,064 GBP2024-06-30
Fixed Assets
2,094 GBP2025-06-30
2,064 GBP2024-06-30
Debtors
41,745 GBP2025-06-30
9,302 GBP2024-06-30
Cash at bank and in hand
9,277 GBP2025-06-30
12,567 GBP2024-06-30
Current Assets
51,022 GBP2025-06-30
21,869 GBP2024-06-30
Net Current Assets/Liabilities
-1,478 GBP2025-06-30
1 GBP2024-06-30
Total Assets Less Current Liabilities
616 GBP2025-06-30
2,065 GBP2024-06-30
Net Assets/Liabilities
616 GBP2025-06-30
2,065 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
516 GBP2025-06-30
1,965 GBP2024-06-30
Equity
616 GBP2025-06-30
2,065 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
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
7,294 GBP2025-06-30
6,929 GBP2024-06-30
Office equipment
15,182 GBP2025-06-30
14,505 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,476 GBP2025-06-30
21,434 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,982 GBP2025-06-30
5,355 GBP2024-06-30
Office equipment
14,400 GBP2025-06-30
14,015 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,382 GBP2025-06-30
19,370 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
627 GBP2024-07-01 ~ 2025-06-30
Office equipment
385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,012 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,312 GBP2025-06-30
1,574 GBP2024-06-30
Office equipment
782 GBP2025-06-30
490 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,738 GBP2025-06-30
4,481 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,379 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,762 GBP2025-06-30
4,821 GBP2024-06-30
Debtors
Amounts falling due within one year
41,745 GBP2025-06-30
9,302 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,475 GBP2025-06-30
4,849 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,145 GBP2025-06-30
8,456 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,374 GBP2025-06-30
5,975 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,506 GBP2025-06-30
2,519 GBP2024-06-30