Property, Plant & Equipment
7,177 GBP2025-06-30
7,683 GBP2024-06-30
Debtors
1,563 GBP2025-06-30
1,566 GBP2024-06-30
Cash at bank and in hand
2,071 GBP2025-06-30
2,343 GBP2024-06-30
Current Assets
3,634 GBP2025-06-30
3,909 GBP2024-06-30
Creditors
Amounts falling due within one year
64,714 GBP2025-06-30
32,481 GBP2024-06-30
Net Current Assets/Liabilities
-61,080 GBP2025-06-30
-28,572 GBP2024-06-30
Net Assets/Liabilities
53,903 GBP2025-06-30
20,889 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-54,003 GBP2025-06-30
-20,989 GBP2024-06-30
Equity
53,903 GBP2025-06-30
20,889 GBP2024-06-30
Average number of employees in administration and support functions
2.002024-07-01 ~ 2025-06-30
1.002023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,570 GBP2025-06-30
18,810 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
52,561 GBP2025-06-30
51,801 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,740 GBP2025-06-30
15,065 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,384 GBP2025-06-30
44,118 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,830 GBP2025-06-30
3,745 GBP2024-06-30
Debtors
Amounts falling due within one year
1,563 GBP2025-06-30
1,566 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,555 GBP2025-06-30
10,236 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,872 GBP2025-06-30
922 GBP2024-06-30
Other Creditors
Amounts falling due within one year
40,750 GBP2025-06-30
17,862 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-06-30
1,400 GBP2024-06-30