Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
37 GBP2025-06-30
46 GBP2024-06-30
Fixed Assets
37 GBP2025-06-30
46 GBP2024-06-30
Cash at bank and in hand
1,924 GBP2025-06-30
10,845 GBP2024-06-30
Current Assets
1,924 GBP2025-06-30
10,845 GBP2024-06-30
Net Current Assets/Liabilities
1,663 GBP2025-06-30
9,433 GBP2024-06-30
Total Assets Less Current Liabilities
1,700 GBP2025-06-30
9,479 GBP2024-06-30
Net Assets/Liabilities
1,700 GBP2025-06-30
9,479 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,600 GBP2025-06-30
9,379 GBP2024-06-30
8,395 GBP2023-06-30
Equity
1,700 GBP2025-06-30
9,479 GBP2024-06-30
8,495 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,153 GBP2024-07-01 ~ 2025-06-30
984 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,153 GBP2024-07-01 ~ 2025-06-30
984 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,153 GBP2024-07-01 ~ 2025-06-30
984 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-2,153 GBP2024-07-01 ~ 2025-06-30
984 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,626 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-5,626 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,626 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
-5,626 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,470 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,470 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,433 GBP2025-06-30
1,424 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,433 GBP2025-06-30
1,424 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2025-06-30
46 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2025-06-30
26 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2025-06-30
142 GBP2024-06-30
Other Creditors
Amounts falling due within one year
134 GBP2025-06-30
1,244 GBP2024-06-30