Property, Plant & Equipment
1 GBP2025-06-30
26,435 GBP2024-06-30
Fixed Assets - Investments
1,500 GBP2025-06-30
26,500 GBP2024-06-30
Fixed Assets
1,501 GBP2025-06-30
52,935 GBP2024-06-30
Debtors
4,742 GBP2025-06-30
11,708 GBP2024-06-30
Cash at bank and in hand
27,282 GBP2025-06-30
82,489 GBP2024-06-30
Current Assets
32,024 GBP2025-06-30
94,197 GBP2024-06-30
Creditors
Amounts falling due within one year
-7,716 GBP2025-06-30
-34,462 GBP2024-06-30
Net Current Assets/Liabilities
24,308 GBP2025-06-30
59,735 GBP2024-06-30
Total Assets Less Current Liabilities
25,809 GBP2025-06-30
112,670 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
25,709 GBP2025-06-30
112,570 GBP2024-06-30
Equity
25,809 GBP2025-06-30
112,670 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
125,910 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,910 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,386 GBP2025-06-30
54,116 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-45,730 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,385 GBP2025-06-30
27,681 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1 GBP2025-06-30
26,435 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,742 GBP2025-06-30
1,117 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
10,591 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,742 GBP2025-06-30
Amounts falling due within one year, Current
11,708 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,274 GBP2025-06-30
3,147 GBP2024-06-30
Other Creditors
Current
4,442 GBP2025-06-30
31,315 GBP2024-06-30
Creditors
Current
7,716 GBP2025-06-30
34,462 GBP2024-06-30