Property, Plant & Equipment
40,360 GBP2025-06-30
52,674 GBP2024-06-30
Debtors
139,646 GBP2025-06-30
117,173 GBP2024-06-30
Cash at bank and in hand
59,689 GBP2025-06-30
33,650 GBP2024-06-30
Current Assets
199,335 GBP2025-06-30
150,823 GBP2024-06-30
Creditors
Current
62,706 GBP2025-06-30
56,690 GBP2024-06-30
Net Current Assets/Liabilities
136,629 GBP2025-06-30
94,133 GBP2024-06-30
Total Assets Less Current Liabilities
176,989 GBP2025-06-30
146,807 GBP2024-06-30
Net Assets/Liabilities
166,899 GBP2025-06-30
133,639 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
166,799 GBP2025-06-30
133,539 GBP2024-06-30
Equity
166,899 GBP2025-06-30
133,639 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,263 GBP2025-06-30
111,163 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,066 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,903 GBP2025-06-30
58,489 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,480 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,066 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
40,360 GBP2025-06-30
52,674 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,315 GBP2025-06-30
Current, Amounts falling due within one year
69,030 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
77,331 GBP2025-06-30
Current, Amounts falling due within one year
48,143 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
139,646 GBP2025-06-30
Current, Amounts falling due within one year
117,173 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,708 GBP2025-06-30
7,715 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,334 GBP2025-06-30
39,048 GBP2024-06-30
Other Creditors
Current
13,664 GBP2025-06-30
9,927 GBP2024-06-30