Property, Plant & Equipment
0 GBP2025-06-30
123 GBP2024-06-30
Debtors
667 GBP2025-06-30
900 GBP2024-06-30
Cash at bank and in hand
211 GBP2025-06-30
22,983 GBP2024-06-30
Current Assets
878 GBP2025-06-30
23,883 GBP2024-06-30
Net Current Assets/Liabilities
1 GBP2025-06-30
12,878 GBP2024-06-30
Total Assets Less Current Liabilities
1 GBP2025-06-30
13,001 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
0 GBP2025-06-30
13,000 GBP2024-06-30
Equity
1 GBP2025-06-30
13,001 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
1,144 GBP2024-06-30
Computers
0 GBP2025-06-30
3,835 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
4,979 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,144 GBP2024-07-01 ~ 2025-06-30
Computers
-3,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
1,021 GBP2024-06-30
Computers
0 GBP2025-06-30
3,835 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
4,856 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,052 GBP2024-07-01 ~ 2025-06-30
Computers
-3,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
123 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
900 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
667 GBP2025-06-30
Current, Amounts falling due within one year
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
667 GBP2025-06-30
Current, Amounts falling due within one year
900 GBP2024-06-30
Corporation Tax Payable
Current
106 GBP2025-06-30
3,774 GBP2024-06-30
Other Taxation & Social Security Payable
Current
51 GBP2025-06-30
51 GBP2024-06-30
Other Creditors
Current
720 GBP2025-06-30
7,180 GBP2024-06-30