Property, Plant & Equipment
6,199 GBP2024-06-30
Fixed Assets
6,199 GBP2024-06-30
Cash at bank and in hand
100 GBP2025-06-30
9,250 GBP2024-06-30
Current Assets
100 GBP2025-06-30
9,250 GBP2024-06-30
Net Current Assets/Liabilities
100 GBP2025-06-30
3,669 GBP2024-06-30
Total Assets Less Current Liabilities
100 GBP2025-06-30
9,868 GBP2024-06-30
Net Assets/Liabilities
100 GBP2025-06-30
8,690 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,590 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,964 GBP2024-06-30
Furniture and fittings
25,948 GBP2024-06-30
Computers
12,836 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
58,185 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,964 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-25,948 GBP2024-07-01 ~ 2025-06-30
Computers
-12,836 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-58,185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,847 GBP2024-06-30
Furniture and fittings
25,721 GBP2024-06-30
Computers
7,981 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,986 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
714 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
225 GBP2024-07-01 ~ 2025-06-30
Computers
3,505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,561 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-25,946 GBP2024-07-01 ~ 2025-06-30
Computers
-11,486 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,430 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,117 GBP2024-06-30
Furniture and fittings
227 GBP2024-06-30
Computers
4,855 GBP2024-06-30
Corporation Tax Payable
Current
3,562 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,620 GBP2024-06-30
Amounts owed to directors
Current
399 GBP2024-06-30