Property, Plant & Equipment
2,252 GBP2025-06-30
1,563 GBP2024-06-30
Debtors
42,727 GBP2025-06-30
2,513 GBP2024-06-30
Cash at bank and in hand
95,745 GBP2025-06-30
108,533 GBP2024-06-30
Current Assets
138,472 GBP2025-06-30
111,046 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-77,743 GBP2025-06-30
Net Current Assets/Liabilities
60,729 GBP2025-06-30
50,802 GBP2024-06-30
Total Assets Less Current Liabilities
62,981 GBP2025-06-30
52,365 GBP2024-06-30
Net Assets/Liabilities
62,424 GBP2025-06-30
52,068 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
62,324 GBP2025-06-30
51,968 GBP2024-06-30
Equity
62,424 GBP2025-06-30
52,068 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,422 GBP2025-06-30
22,422 GBP2024-06-30
Furniture and fittings
693 GBP2025-06-30
693 GBP2024-06-30
Computers
3,306 GBP2025-06-30
1,955 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,421 GBP2025-06-30
25,070 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,422 GBP2025-06-30
22,422 GBP2024-06-30
Furniture and fittings
693 GBP2025-06-30
693 GBP2024-06-30
Computers
1,054 GBP2025-06-30
392 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,169 GBP2025-06-30
23,507 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
662 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
2,252 GBP2025-06-30
1,563 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
41,415 GBP2025-06-30
1,620 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,312 GBP2025-06-30
Amounts falling due within one year, Current
893 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
42,727 GBP2025-06-30
Amounts falling due within one year, Current
2,513 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,067 GBP2025-06-30
2,627 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,835 GBP2025-06-30
41,843 GBP2024-06-30
Other Creditors
Current
11,841 GBP2025-06-30
15,774 GBP2024-06-30
Creditors
Current
77,743 GBP2025-06-30
60,244 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
100 shares2025-06-30
100 shares2024-06-30