Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,729 GBP2025-06-30
2,460 GBP2024-06-30
Fixed Assets
1,729 GBP2025-06-30
2,460 GBP2024-06-30
Debtors
1,033 GBP2025-06-30
2,062 GBP2024-06-30
Cash at bank and in hand
1,528 GBP2025-06-30
2,191 GBP2024-06-30
Current Assets
2,561 GBP2025-06-30
4,253 GBP2024-06-30
Net Current Assets/Liabilities
-2,518 GBP2025-06-30
-6,203 GBP2024-06-30
Total Assets Less Current Liabilities
-789 GBP2025-06-30
-3,743 GBP2024-06-30
Net Assets/Liabilities
-789 GBP2025-06-30
-3,743 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-791 GBP2025-06-30
-3,745 GBP2024-06-30
Equity
-789 GBP2025-06-30
-3,743 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,060 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
6,060 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,331 GBP2025-06-30
3,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,331 GBP2025-06-30
3,600 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,729 GBP2025-06-30
2,460 GBP2024-06-30
Trade Debtors/Trade Receivables
1,033 GBP2025-06-30
1,716 GBP2024-06-30
Other Debtors
346 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
680 GBP2025-06-30
451 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,399 GBP2025-06-30
10,005 GBP2024-06-30
Advances or credits given to directors
-3,974 GBP2025-06-30
-9,598 GBP2024-06-30
-8,961 GBP2023-06-30
Advances or credits made to directors during the period
5,624 GBP2024-07-01 ~ 2025-06-30
-637 GBP2023-07-01 ~ 2024-06-30