Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
415 GBP2025-06-30
427 GBP2024-06-30
Fixed Assets
415 GBP2025-06-30
427 GBP2024-06-30
Cash at bank and in hand
1,449 GBP2025-06-30
10,375 GBP2024-06-30
Current Assets
1,449 GBP2025-06-30
10,375 GBP2024-06-30
Net Current Assets/Liabilities
-15,097 GBP2025-06-30
-33,323 GBP2024-06-30
Total Assets Less Current Liabilities
-14,682 GBP2025-06-30
-32,896 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,533 GBP2025-06-30
-6,133 GBP2024-06-30
Net Assets/Liabilities
-16,215 GBP2025-06-30
-39,029 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-16,315 GBP2025-06-30
-39,129 GBP2024-06-30
Equity
-16,215 GBP2025-06-30
-39,029 GBP2024-06-30
Intangible Assets - Gross Cost
Net goodwill
8,764 GBP2024-06-30
Intangible Assets - Gross Cost
8,764 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,764 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,764 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,381 GBP2025-06-30
3,212 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,381 GBP2025-06-30
3,212 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,966 GBP2025-06-30
2,786 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966 GBP2025-06-30
2,786 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
415 GBP2025-06-30
426 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,600 GBP2025-06-30
4,600 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
649 GBP2025-06-30
2,051 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,297 GBP2025-06-30
37,047 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,533 GBP2025-06-30
6,133 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30