Property, Plant & Equipment
31,466 GBP2025-06-30
10,715 GBP2024-06-30
Fixed Assets
31,466 GBP2025-06-30
10,715 GBP2024-06-30
Total Inventories
1,500 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
303,737 GBP2025-06-30
315,595 GBP2024-06-30
Cash at bank and in hand
50,828 GBP2025-06-30
38,599 GBP2024-06-30
Current Assets
356,065 GBP2025-06-30
355,194 GBP2024-06-30
Net Current Assets/Liabilities
221,763 GBP2025-06-30
Total Assets Less Current Liabilities
253,229 GBP2025-06-30
227,441 GBP2024-06-30
Net Assets/Liabilities
253,229 GBP2025-06-30
227,441 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
253,129 GBP2025-06-30
227,341 GBP2024-06-30
Equity
253,229 GBP2025-06-30
227,441 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,593 GBP2025-06-30
63,680 GBP2024-06-30
Plant and equipment
3,653 GBP2025-06-30
3,653 GBP2024-06-30
Property, Plant & Equipment - Disposals
-60,027 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,127 GBP2025-06-30
52,965 GBP2024-06-30
Plant and equipment
3,642 GBP2025-06-30
3,638 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,489 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,327 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11 GBP2025-06-30
15 GBP2024-06-30
Finished Goods/Goods for Resale
1,500 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2025-06-30
5,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
300,737 GBP2025-06-30
310,595 GBP2024-06-30
Debtors
Amounts falling due within one year
303,737 GBP2025-06-30
315,595 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,900 GBP2025-06-30
41,800 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
40,770 GBP2025-06-30
36,861 GBP2024-06-30
Other Creditors
Amounts falling due within one year
81,632 GBP2025-06-30
59,807 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30