Intangible Assets
7,614 GBP2025-06-30
7,614 GBP2024-06-30
Property, Plant & Equipment
43,248 GBP2025-06-30
55,317 GBP2024-06-30
Fixed Assets
50,862 GBP2025-06-30
62,931 GBP2024-06-30
Total Inventories
1,045 GBP2024-06-30
Debtors
1,754 GBP2025-06-30
7,357 GBP2024-06-30
Cash at bank and in hand
10 GBP2025-06-30
81,062 GBP2024-06-30
Current Assets
1,764 GBP2025-06-30
89,464 GBP2024-06-30
Creditors
Amounts falling due within one year
39,222 GBP2025-06-30
89,473 GBP2024-06-30
Net Current Assets/Liabilities
-37,458 GBP2025-06-30
-9 GBP2024-06-30
Total Assets Less Current Liabilities
13,404 GBP2025-06-30
62,922 GBP2024-06-30
Net Assets/Liabilities
13,404 GBP2025-06-30
53,622 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
13,304 GBP2025-06-30
53,522 GBP2024-06-30
Equity
13,404 GBP2025-06-30
53,622 GBP2024-06-30
Average number of employees in administration and support functions
1.002024-07-01 ~ 2025-06-30
1.002023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,614 GBP2025-06-30
7,614 GBP2024-06-30
Intangible Assets - Gross Cost
7,614 GBP2025-06-30
7,614 GBP2024-06-30
Intangible Assets
Net goodwill
7,614 GBP2025-06-30
7,614 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,515 GBP2025-06-30
12,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
157,926 GBP2025-06-30
156,611 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,938 GBP2025-06-30
5,778 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,678 GBP2025-06-30
101,294 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,577 GBP2025-06-30
6,422 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,573 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,784 GBP2024-06-30
Debtors
Amounts falling due within one year
1,754 GBP2025-06-30
7,357 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
12,786 GBP2025-06-30
59,759 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
290 GBP2025-06-30
8,643 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,463 GBP2025-06-30
2,875 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,300 GBP2024-06-30