Property, Plant & Equipment
1,708 GBP2025-06-30
2,113 GBP2024-06-30
Debtors
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Cash at bank and in hand
92,417 GBP2025-06-30
83,021 GBP2024-06-30
Current Assets
93,817 GBP2025-06-30
84,421 GBP2024-06-30
Creditors
Current
77,320 GBP2025-06-30
79,087 GBP2024-06-30
Net Current Assets/Liabilities
16,497 GBP2025-06-30
5,334 GBP2024-06-30
Total Assets Less Current Liabilities
18,205 GBP2025-06-30
7,447 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
18,105 GBP2025-06-30
7,347 GBP2024-06-30
Equity
18,205 GBP2025-06-30
7,447 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,252 GBP2025-06-30
16,363 GBP2024-06-30
Computers
5,762 GBP2025-06-30
32,762 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,014 GBP2025-06-30
49,125 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,111 GBP2024-07-01 ~ 2025-06-30
Computers
-28,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-34,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,376 GBP2025-06-30
15,074 GBP2024-06-30
Computers
4,930 GBP2025-06-30
31,938 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,306 GBP2025-06-30
47,012 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-07-01 ~ 2025-06-30
Computers
1,091 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,998 GBP2024-07-01 ~ 2025-06-30
Computers
-28,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,097 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
876 GBP2025-06-30
1,289 GBP2024-06-30
Computers
832 GBP2025-06-30
824 GBP2024-06-30
Other Debtors
Current
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,260 GBP2025-06-30
21,303 GBP2024-06-30
Other Creditors
Current
54,060 GBP2025-06-30
57,784 GBP2024-06-30