Property, Plant & Equipment
238 GBP2025-06-30
317 GBP2024-06-30
Fixed Assets
238 GBP2025-06-30
317 GBP2024-06-30
Debtors
63,753 GBP2025-06-30
40,058 GBP2024-06-30
Cash at bank and in hand
184,403 GBP2025-06-30
240,790 GBP2024-06-30
Current Assets
248,156 GBP2025-06-30
280,848 GBP2024-06-30
Net Current Assets/Liabilities
219,933 GBP2025-06-30
241,087 GBP2024-06-30
Total Assets Less Current Liabilities
220,171 GBP2025-06-30
241,404 GBP2024-06-30
Net Assets/Liabilities
220,171 GBP2025-06-30
241,404 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
219,171 GBP2025-06-30
240,404 GBP2024-06-30
Equity
220,171 GBP2025-06-30
241,404 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
262023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,334 GBP2025-06-30
17,334 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
17,334 GBP2025-06-30
17,334 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,096 GBP2025-06-30
17,017 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,096 GBP2025-06-30
17,017 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
79 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
238 GBP2025-06-30
317 GBP2024-06-30
Trade Debtors/Trade Receivables
58,113 GBP2025-06-30
38,968 GBP2024-06-30
Amounts owed by directors
5,640 GBP2025-06-30
1,090 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
19,009 GBP2025-06-30
27,712 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,316 GBP2025-06-30
6,709 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,898 GBP2025-06-30
5,340 GBP2024-06-30
Advances or credits given to directors
5,640 GBP2025-06-30
1,090 GBP2024-07-01
Advances or credits made to directors during the period
4,550 GBP2024-07-01 ~ 2025-06-30