Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-03-31
Property, Plant & Equipment
2,264 GBP2024-06-30
Debtors
118,856 GBP2025-03-31
41,627 GBP2024-06-30
Cash at bank and in hand
124,974 GBP2025-03-31
62,605 GBP2024-06-30
Current Assets
243,830 GBP2025-03-31
104,232 GBP2024-06-30
Creditors
Current
231,771 GBP2025-03-31
60,899 GBP2024-06-30
Net Current Assets/Liabilities
12,059 GBP2025-03-31
43,333 GBP2024-06-30
Total Assets Less Current Liabilities
12,059 GBP2025-03-31
45,597 GBP2024-06-30
Creditors
Non-current
1,392 GBP2025-03-31
8,392 GBP2024-06-30
Net Assets/Liabilities
10,667 GBP2025-03-31
37,205 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-06-30
Retained earnings (accumulated losses)
10,665 GBP2025-03-31
37,203 GBP2024-06-30
Equity
10,667 GBP2025-03-31
37,205 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-03-31
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2025-03-31
19,658 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,908 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2025-03-31
17,394 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,644 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,264 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,517 GBP2025-03-31
Current, Amounts falling due within one year
23,003 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
58,339 GBP2025-03-31
Current, Amounts falling due within one year
18,624 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
118,856 GBP2025-03-31
Current, Amounts falling due within one year
41,627 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,924 GBP2025-03-31
10,869 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,392 GBP2025-03-31
2,134 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,421 GBP2025-03-31
28,234 GBP2024-06-30
Other Creditors
Current
177,034 GBP2025-03-31
19,662 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,392 GBP2025-03-31
8,392 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31