Property, Plant & Equipment
585 GBP2024-06-30
Debtors
Current
45,155 GBP2025-06-30
58,605 GBP2024-06-30
Cash at bank and in hand
5 GBP2024-06-30
Current Assets
45,155 GBP2025-06-30
58,610 GBP2024-06-30
Net Current Assets/Liabilities
20,742 GBP2025-06-30
8,951 GBP2024-06-30
Total Assets Less Current Liabilities
20,742 GBP2025-06-30
9,536 GBP2024-06-30
Net Assets/Liabilities
11,303 GBP2025-06-30
221 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,033 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,033 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-22,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,448 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,448 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
585 GBP2024-06-30
Trade Debtors/Trade Receivables
8,790 GBP2024-06-30
Other Debtors
45,155 GBP2025-06-30
49,815 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
45,155 GBP2025-06-30
Amounts falling due within one year, Current
58,605 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
2,224 GBP2025-06-30
Bank Borrowings
Non-current
9,439 GBP2025-06-30
9,169 GBP2024-06-30
Current
2,224 GBP2025-06-30
9,063 GBP2024-06-30
Bank Overdrafts
Current
7,370 GBP2024-06-30
Total Borrowings
Current
2,224 GBP2025-06-30
16,433 GBP2024-06-30