Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
7,612 GBP2025-06-30
33,665 GBP2024-06-30
Debtors
21,920 GBP2025-06-30
7,760 GBP2024-06-30
Cash at bank and in hand
55,061 GBP2025-06-30
93,903 GBP2024-06-30
Current Assets
76,981 GBP2025-06-30
101,663 GBP2024-06-30
Net Current Assets/Liabilities
27,409 GBP2025-06-30
58,095 GBP2024-06-30
Total Assets Less Current Liabilities
35,021 GBP2025-06-30
91,760 GBP2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30
Retained earnings (accumulated losses)
34,915 GBP2025-06-30
91,654 GBP2024-06-30
Equity
35,021 GBP2025-06-30
91,760 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
136,397 GBP2025-06-30
134,303 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
136,397 GBP2025-06-30
187,027 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-52,724 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,785 GBP2025-06-30
125,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,785 GBP2025-06-30
153,362 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,680 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
7,612 GBP2025-06-30
8,621 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
21,178 GBP2025-06-30
5,750 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
742 GBP2025-06-30
Current, Amounts falling due within one year
2,010 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
21,920 GBP2025-06-30
Current, Amounts falling due within one year
7,760 GBP2024-06-30
Corporation Tax Payable
Current
31,758 GBP2025-06-30
28,503 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,284 GBP2025-06-30
2,210 GBP2024-06-30
Other Creditors
Current
16,530 GBP2025-06-30
12,855 GBP2024-06-30