Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
174 GBP2025-06-30
0 GBP2024-06-30
Debtors
21,140 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
688 GBP2025-06-30
1,336 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
22,002 GBP2025-06-30
1,336 GBP2024-06-30
Creditors
Amounts falling due within one year
-4,276 GBP2025-06-30
4,276 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
17,726 GBP2025-06-30
1,336 GBP2024-06-30
Total Assets Less Current Liabilities
17,726 GBP2025-06-30
1,336 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
17,726 GBP2025-06-30
1,336 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
17,725 GBP2025-06-30
1,335 GBP2024-06-30
Equity
17,726 GBP2025-06-30
1,336 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Other types of inventories not specified separately
174 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
7,451 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
993 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
12,696 GBP2025-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,733 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,543 GBP2025-06-30
0 GBP2024-06-30