Property, Plant & Equipment
522 GBP2025-06-30
515 GBP2024-06-30
Debtors
5,541 GBP2025-06-30
4,946 GBP2024-06-30
Cash at bank and in hand
1,789 GBP2025-06-30
4,512 GBP2024-06-30
Current Assets
7,330 GBP2025-06-30
9,458 GBP2024-06-30
Net Current Assets/Liabilities
-237 GBP2025-06-30
-226 GBP2024-06-30
Total Assets Less Current Liabilities
285 GBP2025-06-30
289 GBP2024-06-30
Net Assets/Liabilities
186 GBP2025-06-30
193 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
86 GBP2025-06-30
93 GBP2024-06-30
Equity
186 GBP2025-06-30
193 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,910 GBP2025-06-30
2,810 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,910 GBP2025-06-30
2,810 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,388 GBP2025-06-30
2,295 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,388 GBP2025-06-30
2,295 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
522 GBP2025-06-30
515 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,629 GBP2025-06-30
Current, Amounts falling due within one year
1,854 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
182 GBP2025-06-30
Current, Amounts falling due within one year
26 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,541 GBP2025-06-30
Current, Amounts falling due within one year
4,946 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
8,052 GBP2024-06-30
Taxation/Social Security Payable
488 GBP2025-06-30
225 GBP2024-06-30
Accrued Liabilities
1,401 GBP2025-06-30
1,402 GBP2024-06-30
Other Creditors
-11 GBP2025-06-30
5 GBP2024-06-30
Other Remaining Borrowings
Current
5,689 GBP2025-06-30
8,052 GBP2024-06-30
Total Borrowings
Current
5,689 GBP2025-06-30
8,052 GBP2024-06-30
Director Remuneration
12,570 GBP2024-07-01 ~ 2025-06-30
12,570 GBP2023-07-01 ~ 2024-06-30