Fixed Assets - Investments
566 GBP2025-06-30
566 GBP2024-06-30
Fixed Assets
566 GBP2025-06-30
566 GBP2024-06-30
Debtors
40,606 GBP2025-06-30
74,308 GBP2024-06-30
Cash at bank and in hand
38,808 GBP2025-06-30
38,932 GBP2024-06-30
Current Assets
79,414 GBP2025-06-30
113,240 GBP2024-06-30
Creditors
Current
35,784 GBP2025-06-30
75,470 GBP2024-06-30
Net Current Assets/Liabilities
43,630 GBP2025-06-30
37,770 GBP2024-06-30
Total Assets Less Current Liabilities
44,196 GBP2025-06-30
38,336 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
44,194 GBP2025-06-30
38,334 GBP2024-06-30
Equity
44,196 GBP2025-06-30
38,336 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,097 GBP2025-06-30
15,497 GBP2024-06-30
Furniture and fittings
2,006 GBP2025-06-30
2,006 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,103 GBP2025-06-30
17,503 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,097 GBP2025-06-30
15,497 GBP2024-06-30
Furniture and fittings
2,006 GBP2025-06-30
2,006 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,103 GBP2025-06-30
17,503 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,400 GBP2024-07-01 ~ 2025-06-30
Other Investments Other Than Loans
Cost valuation
566 GBP2024-06-30
Other Investments Other Than Loans
566 GBP2025-06-30
566 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
40,606 GBP2025-06-30
74,308 GBP2024-06-30
Corporation Tax Payable
Current
1,084 GBP2025-06-30
Other Creditors
Current
33,725 GBP2025-06-30
74,495 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
975 GBP2025-06-30
975 GBP2024-06-30