Property, Plant & Equipment
933 GBP2025-06-30
Fixed Assets
933 GBP2025-06-30
Debtors
7,754 GBP2025-06-30
12,879 GBP2024-06-30
Cash at bank and in hand
19,789 GBP2025-06-30
3,634 GBP2024-06-30
Current Assets
27,543 GBP2025-06-30
16,513 GBP2024-06-30
Net Current Assets/Liabilities
1,855 GBP2025-06-30
362 GBP2024-06-30
Total Assets Less Current Liabilities
2,788 GBP2025-06-30
362 GBP2024-06-30
Net Assets/Liabilities
2,788 GBP2025-06-30
362 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
2,786 GBP2025-06-30
360 GBP2024-06-30
Equity
2,788 GBP2025-06-30
362 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,072 GBP2025-06-30
7,673 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,072 GBP2025-06-30
7,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,139 GBP2025-06-30
7,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,139 GBP2025-06-30
7,673 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
933 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,754 GBP2025-06-30
8,542 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,337 GBP2024-06-30
Debtors
Amounts falling due within one year
7,754 GBP2025-06-30
12,879 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
11,564 GBP2025-06-30
10,196 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
917 GBP2025-06-30
755 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,200 GBP2025-06-30
5,200 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,007 GBP2025-06-30