Property, Plant & Equipment
16,493 GBP2025-06-30
19,289 GBP2024-06-30
Fixed Assets
16,493 GBP2025-06-30
19,289 GBP2024-06-30
Total Inventories
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Debtors
Amounts falling due within one year
31,755 GBP2025-06-30
21,309 GBP2024-06-30
Cash at bank and in hand
-100 GBP2025-06-30
14,191 GBP2024-06-30
Current Assets
61,655 GBP2025-06-30
65,500 GBP2024-06-30
Creditors
Amounts falling due within one year
-71,296 GBP2025-06-30
-78,599 GBP2024-06-30
Net Current Assets/Liabilities
-9,641 GBP2025-06-30
-13,099 GBP2024-06-30
Total Assets Less Current Liabilities
6,852 GBP2025-06-30
6,190 GBP2024-06-30
Creditors
Amounts falling due after one year
-6,000 GBP2025-06-30
-6,000 GBP2024-06-30
Net Assets/Liabilities
852 GBP2025-06-30
190 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
752 GBP2025-06-30
90 GBP2024-06-30
Equity
852 GBP2025-06-30
190 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
65,321 GBP2025-06-30
65,321 GBP2024-06-30
Intangible Assets - Gross Cost
65,321 GBP2025-06-30
65,321 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,321 GBP2025-06-30
65,321 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
65,321 GBP2025-06-30
65,321 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
18,129 GBP2025-06-30
18,129 GBP2024-06-30
Furniture and fittings
12,878 GBP2025-06-30
12,878 GBP2024-06-30
Computers
22,821 GBP2025-06-30
20,796 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,828 GBP2025-06-30
51,803 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,307 GBP2025-06-30
14,369 GBP2024-06-30
Furniture and fittings
10,506 GBP2025-06-30
9,715 GBP2024-06-30
Computers
11,522 GBP2025-06-30
8,430 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,335 GBP2025-06-30
32,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2024-07-01 ~ 2025-06-30
Computers
3,092 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor cars
2,822 GBP2025-06-30
3,760 GBP2024-06-30
Furniture and fittings
2,372 GBP2025-06-30
3,163 GBP2024-06-30
Computers
11,299 GBP2025-06-30
12,366 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30