Called-up share capital (not paid)
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
57 GBP2025-06-30
76 GBP2024-06-30
Property, Plant & Equipment
4,695 GBP2025-06-30
5,923 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
4,752 GBP2025-06-30
5,999 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
108,080 GBP2025-06-30
76,689 GBP2024-06-30
Cash at bank and in hand
10,416 GBP2025-06-30
18,198 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
118,496 GBP2025-06-30
94,887 GBP2024-06-30
Creditors
Amounts falling due within one year
-102,861 GBP2025-06-30
-84,427 GBP2024-06-30
Net Current Assets/Liabilities
15,635 GBP2025-06-30
10,460 GBP2024-06-30
Total Assets Less Current Liabilities
20,387 GBP2025-06-30
16,459 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
20,387 GBP2025-06-30
16,459 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
20,384 GBP2025-06-30
16,456 GBP2024-06-30
Equity
20,387 GBP2025-06-30
16,459 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Intangible assets - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,943 GBP2025-06-30
8,924 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
31,011 GBP2025-06-30
30,674 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,316 GBP2025-06-30
24,751 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30