Property, Plant & Equipment
3,071 GBP2025-06-30
6,174 GBP2024-06-30
Debtors
17,299 GBP2025-06-30
978 GBP2024-06-30
Cash at bank and in hand
481,848 GBP2025-06-30
544,377 GBP2024-06-30
Current Assets
499,147 GBP2025-06-30
545,355 GBP2024-06-30
Other Creditors
18,149 GBP2025-06-30
15,831 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
20,160 GBP2025-06-30
Net Current Assets/Liabilities
478,987 GBP2025-06-30
529,432 GBP2024-06-30
Total Assets Less Current Liabilities
482,058 GBP2025-06-30
535,606 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
482,057 GBP2025-06-30
535,605 GBP2024-06-30
Equity
482,058 GBP2025-06-30
535,606 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,467 GBP2025-06-30
50,862 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-36,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,396 GBP2025-06-30
44,688 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,395 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,071 GBP2025-06-30
6,174 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
15,156 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
31 GBP2024-06-30
Prepayments/Accrued Income
Current
2,143 GBP2025-06-30
947 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
17,299 GBP2025-06-30
Amounts falling due within one year, Current
978 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,984 GBP2025-06-30
560 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,011 GBP2025-06-30
92 GBP2024-06-30
Other Creditors
Current
13,165 GBP2025-06-30
10,621 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-06-30
4,650 GBP2024-06-30
Creditors
Current
20,160 GBP2025-06-30
15,923 GBP2024-06-30