Property, Plant & Equipment
66 GBP2025-06-30
109 GBP2024-06-30
Fixed Assets - Investments
12 GBP2025-06-30
12 GBP2024-06-30
Fixed Assets
78 GBP2025-06-30
121 GBP2024-06-30
Debtors
100,000 GBP2025-06-30
Cash at bank and in hand
103,363 GBP2025-06-30
164,150 GBP2024-06-30
Current Assets
203,363 GBP2025-06-30
164,150 GBP2024-06-30
Net Current Assets/Liabilities
118,668 GBP2025-06-30
97,448 GBP2024-06-30
Total Assets Less Current Liabilities
118,746 GBP2025-06-30
97,569 GBP2024-06-30
Net Assets/Liabilities
118,746 GBP2025-06-30
97,569 GBP2024-06-30
Equity
Called up share capital
67 GBP2025-06-30
67 GBP2024-06-30
Retained earnings (accumulated losses)
118,679 GBP2025-06-30
97,502 GBP2024-06-30
Equity
118,746 GBP2025-06-30
97,569 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,255 GBP2025-06-30
8,255 GBP2024-06-30
Vehicles
5,000 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,423 GBP2025-06-30
10,423 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,678 GBP2025-06-30
23,678 GBP2024-06-30
Property, Plant & Equipment - Disposals
-5,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,228 GBP2025-06-30
8,219 GBP2024-06-30
Vehicles
4,978 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,384 GBP2025-06-30
10,372 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,612 GBP2025-06-30
23,569 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
12 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,978 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
27 GBP2025-06-30
36 GBP2024-06-30
Tools/Equipment for furniture and fittings
39 GBP2025-06-30
51 GBP2024-06-30
Vehicles
22 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
12 GBP2025-06-30
12 GBP2024-06-30
Non-current
12 GBP2025-06-30
12 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,000 GBP2025-06-30
Debtors
Amounts falling due within one year
100,000 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,595 GBP2025-06-30
65,652 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2025-06-30
1,050 GBP2024-06-30