Property, Plant & Equipment
2,921 GBP2025-06-30
395 GBP2024-06-30
Debtors
4,850 GBP2025-06-30
17 GBP2024-06-30
Cash at bank and in hand
1,219 GBP2025-06-30
313 GBP2024-06-30
Current Assets
6,069 GBP2025-06-30
330 GBP2024-06-30
Net Current Assets/Liabilities
-12,640 GBP2025-06-30
-18,037 GBP2024-06-30
Total Assets Less Current Liabilities
-9,719 GBP2025-06-30
-17,642 GBP2024-06-30
Creditors
Non-current
-814 GBP2025-06-30
-2,815 GBP2024-06-30
Net Assets/Liabilities
-11,088 GBP2025-06-30
-21,524 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-11,090 GBP2025-06-30
-21,526 GBP2024-06-30
Equity
-11,088 GBP2025-06-30
-21,524 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-512 GBP2024-07-01 ~ 2025-06-30
-356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,318 GBP2025-06-30
4,318 GBP2024-06-30
Motor vehicles
3,500 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,818 GBP2025-06-30
4,318 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,022 GBP2025-06-30
3,923 GBP2024-06-30
Motor vehicles
875 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,897 GBP2025-06-30
3,923 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
875 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
296 GBP2025-06-30
395 GBP2024-06-30
Motor vehicles
2,625 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,850 GBP2025-06-30
Current, Amounts falling due within one year
17 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Other Creditors
Current
16,709 GBP2025-06-30
16,367 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
814 GBP2025-06-30
2,815 GBP2024-06-30