Property, Plant & Equipment
0 GBP2025-06-30
1,425 GBP2024-06-30
Debtors
89,940 GBP2025-06-30
74,553 GBP2024-06-30
Cash at bank and in hand
134,712 GBP2025-06-30
134,344 GBP2024-06-30
Current Assets
262,346 GBP2025-06-30
234,830 GBP2024-06-30
Creditors
Current
-121,966 GBP2025-06-30
-86,642 GBP2024-06-30
Net Current Assets/Liabilities
140,380 GBP2025-06-30
148,188 GBP2024-06-30
Total Assets Less Current Liabilities
140,380 GBP2025-06-30
149,613 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
140,378 GBP2025-06-30
149,611 GBP2024-06-30
Equity
140,380 GBP2025-06-30
149,613 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,193 GBP2025-06-30
5,193 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
4,650 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,193 GBP2025-06-30
9,843 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-4,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,193 GBP2025-06-30
5,193 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
3,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,193 GBP2025-06-30
8,418 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-3,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
1,425 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
89,565 GBP2025-06-30
73,887 GBP2024-06-30
Other Debtors
Current
375 GBP2025-06-30
666 GBP2024-06-30
Trade Creditors/Trade Payables
Current
109,199 GBP2025-06-30
72,007 GBP2024-06-30
Other Creditors
Current
12,767 GBP2025-06-30
14,635 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30