Property, Plant & Equipment
92 GBP2025-06-30
108 GBP2024-06-30
Debtors
53,650 GBP2025-06-30
42,026 GBP2024-06-30
Cash at bank and in hand
72,124 GBP2025-06-30
42,176 GBP2024-06-30
Current Assets
164,892 GBP2025-06-30
123,320 GBP2024-06-30
Creditors
Amounts falling due within one year
-394,000 GBP2025-06-30
-343,817 GBP2024-06-30
Net Current Assets/Liabilities
-229,108 GBP2025-06-30
-220,497 GBP2024-06-30
Total Assets Less Current Liabilities
-229,016 GBP2025-06-30
-220,389 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-10,921 GBP2024-06-30
Net Assets/Liabilities
-229,016 GBP2025-06-30
-231,310 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
-329,016 GBP2025-06-30
-331,310 GBP2024-06-30
Equity
-229,016 GBP2025-06-30
-231,310 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
117,863 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,863 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,680 GBP2025-06-30
3,664 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
92 GBP2025-06-30
108 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,184 GBP2025-06-30
5,060 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
34,466 GBP2025-06-30
Amounts falling due within one year, Current
36,966 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
53,650 GBP2025-06-30
Amounts falling due within one year, Current
42,026 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,658 GBP2025-06-30
18,637 GBP2024-06-30
Other Taxation & Social Security Payable
Current
355 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
375,987 GBP2025-06-30
315,180 GBP2024-06-30
Creditors
Current
394,000 GBP2025-06-30
343,817 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,921 GBP2024-06-30