Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets
4,000 GBP2025-06-30
6,000 GBP2024-06-30
Property, Plant & Equipment
9,345 GBP2025-06-30
576 GBP2024-06-30
Fixed Assets
35,431 GBP2025-06-30
30,841 GBP2024-06-30
Debtors
Current
8,312 GBP2025-06-30
4,287 GBP2024-06-30
Cash at bank and in hand
69,319 GBP2025-06-30
60,314 GBP2024-06-30
Current Assets
77,631 GBP2025-06-30
64,601 GBP2024-06-30
Net Current Assets/Liabilities
39,089 GBP2025-06-30
25,504 GBP2024-06-30
Net Assets/Liabilities
74,520 GBP2025-06-30
56,345 GBP2024-06-30
Equity
Called up share capital
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Retained earnings (accumulated losses)
73,320 GBP2025-06-30
55,145 GBP2024-06-30
Equity
74,520 GBP2025-06-30
56,345 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2025-06-30
14,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-06-30
14,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
4,000 GBP2025-06-30
6,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,326 GBP2025-06-30
14,184 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,326 GBP2025-06-30
14,184 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,981 GBP2025-06-30
13,608 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,981 GBP2025-06-30
13,608 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,345 GBP2025-06-30
576 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,099 GBP2025-06-30
4,065 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,312 GBP2025-06-30
4,287 GBP2024-06-30