Property, Plant & Equipment
8,471 GBP2025-06-30
8,536 GBP2024-06-30
Debtors
Current
39,813 GBP2025-06-30
26,144 GBP2024-06-30
Cash at bank and in hand
171,374 GBP2025-06-30
183,254 GBP2024-06-30
Current Assets
211,187 GBP2025-06-30
209,398 GBP2024-06-30
Net Current Assets/Liabilities
170,131 GBP2025-06-30
166,354 GBP2024-06-30
Total Assets Less Current Liabilities
178,602 GBP2025-06-30
174,890 GBP2024-06-30
Net Assets/Liabilities
176,485 GBP2025-06-30
172,756 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,004 GBP2025-06-30
91,071 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,004 GBP2025-06-30
91,071 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-70,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-70,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,533 GBP2025-06-30
82,534 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,533 GBP2025-06-30
82,534 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,238 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,238 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-70,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,471 GBP2025-06-30
8,536 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,669 GBP2025-06-30
Amounts falling due within one year, Current
24,075 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
39,813 GBP2025-06-30
Amounts falling due within one year, Current
26,144 GBP2024-06-30