Property, Plant & Equipment
1,877 GBP2025-06-30
1,562 GBP2024-06-30
Debtors
Current
5,757 GBP2025-06-30
2,058 GBP2024-06-30
Cash at bank and in hand
4,260 GBP2025-06-30
5,961 GBP2024-06-30
Current Assets
10,017 GBP2025-06-30
8,019 GBP2024-06-30
Net Current Assets/Liabilities
3,318 GBP2025-06-30
378 GBP2024-06-30
Total Assets Less Current Liabilities
5,195 GBP2025-06-30
1,940 GBP2024-06-30
Net Assets/Liabilities
4,838 GBP2025-06-30
1,940 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,738 GBP2025-06-30
1,840 GBP2024-06-30
Equity
4,838 GBP2025-06-30
1,940 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,298 GBP2025-06-30
21,136 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,298 GBP2025-06-30
21,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,421 GBP2025-06-30
19,574 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,421 GBP2025-06-30
19,574 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
847 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,877 GBP2025-06-30
1,562 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2025-06-30
Amounts falling due within one year, Current
932 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
812 GBP2025-06-30
Amounts falling due within one year, Current
707 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,757 GBP2025-06-30
Amounts falling due within one year, Current
2,058 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
4,405 GBP2025-06-30
Other Remaining Borrowings
Current
4,405 GBP2025-06-30
5,593 GBP2024-06-30