Property, Plant & Equipment
106 GBP2025-06-30
144 GBP2024-06-30
Debtors
Current
29,567 GBP2025-06-30
33,404 GBP2024-06-30
Cash at bank and in hand
179 GBP2025-06-30
1,581 GBP2024-06-30
Current Assets
29,746 GBP2025-06-30
34,985 GBP2024-06-30
Net Current Assets/Liabilities
-168,219 GBP2025-06-30
-159,090 GBP2024-06-30
Total Assets Less Current Liabilities
-168,113 GBP2025-06-30
-158,946 GBP2024-06-30
Net Assets/Liabilities
-168,113 GBP2025-06-30
-168,113 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
-168,313 GBP2025-06-30
-168,313 GBP2024-06-30
Equity
-168,113 GBP2025-06-30
-168,113 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
127,120 GBP2025-06-30
127,120 GBP2024-06-30
Intangible Assets - Gross Cost
127,120 GBP2025-06-30
127,120 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
127,120 GBP2025-06-30
127,120 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,838 GBP2025-06-30
6,838 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,838 GBP2025-06-30
6,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,732 GBP2025-06-30
6,694 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,732 GBP2025-06-30
6,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106 GBP2025-06-30
144 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,765 GBP2025-06-30
Amounts falling due within one year, Current
4,004 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
27,802 GBP2025-06-30
Amounts falling due within one year, Current
29,400 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
29,567 GBP2025-06-30
Amounts falling due within one year, Current
33,404 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,167 GBP2025-06-30