Average Number of Employees
22024-07-01 ~ 2025-06-30
Property, Plant & Equipment
886 GBP2025-06-30
1,330 GBP2024-06-30
Fixed Assets
886 GBP2025-06-30
1,330 GBP2024-06-30
Debtors
29,516 GBP2025-06-30
30,028 GBP2024-06-30
Cash at bank and in hand
248,985 GBP2025-06-30
258,624 GBP2024-06-30
Current Assets
278,501 GBP2025-06-30
288,652 GBP2024-06-30
Net Current Assets/Liabilities
266,775 GBP2025-06-30
269,892 GBP2024-06-30
Total Assets Less Current Liabilities
267,661 GBP2025-06-30
271,222 GBP2024-06-30
Net Assets/Liabilities
267,328 GBP2025-06-30
270,889 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Equity
267,328 GBP2025-06-30
270,889 GBP2024-06-30
235,221 GBP2023-06-30
Retained earnings (accumulated losses)
267,228 GBP2025-06-30
270,789 GBP2024-06-30
235,121 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
21,989 GBP2024-07-01 ~ 2025-06-30
35,668 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
21,989 GBP2024-07-01 ~ 2025-06-30
35,668 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,989 GBP2024-07-01 ~ 2025-06-30
35,668 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
21,989 GBP2024-07-01 ~ 2025-06-30
35,668 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,550 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-25,550 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,550 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
-25,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,774 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,774 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
888 GBP2025-06-30
444 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888 GBP2025-06-30
444 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
886 GBP2025-06-30
1,330 GBP2024-06-30
Other Debtors
29,516 GBP2025-06-30
30,028 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
5,537 GBP2025-06-30
10,258 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,189 GBP2025-06-30
8,502 GBP2024-06-30