Property, Plant & Equipment
4,082 GBP2025-06-30
5,562 GBP2024-06-30
Total Inventories
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Debtors
Current
9,829 GBP2025-06-30
10,031 GBP2024-06-30
Cash at bank and in hand
2,342 GBP2025-06-30
2,127 GBP2024-06-30
Current Assets
13,571 GBP2025-06-30
13,558 GBP2024-06-30
Net Current Assets/Liabilities
-170,798 GBP2025-06-30
-143,457 GBP2024-06-30
Total Assets Less Current Liabilities
-166,716 GBP2025-06-30
-137,895 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,912 GBP2024-06-30
Net Assets/Liabilities
-168,423 GBP2025-06-30
-141,545 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-168,425 GBP2025-06-30
-141,547 GBP2024-06-30
Equity
-168,423 GBP2025-06-30
-141,545 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,755 GBP2025-06-30
33,694 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,755 GBP2025-06-30
33,694 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,306 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,306 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,673 GBP2025-06-30
28,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,673 GBP2025-06-30
28,132 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,307 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,307 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,082 GBP2025-06-30
5,562 GBP2024-06-30
Other types of inventories not specified separately
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,438 GBP2025-06-30
Amounts falling due within one year, Current
9,895 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
9,829 GBP2025-06-30
Amounts falling due within one year, Current
10,031 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
17,039 GBP2025-06-30
Non-current, Amounts falling due after one year
2,912 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Bank Borrowings
Non-current
1,707 GBP2025-06-30
2,912 GBP2024-06-30
Bank Overdrafts
Current
17,039 GBP2025-06-30
18,137 GBP2024-06-30