Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
475 GBP2025-06-30
865 GBP2024-06-30
Debtors
54,980 GBP2025-06-30
1,420 GBP2024-06-30
Cash at bank and in hand
49,728 GBP2025-06-30
19,913 GBP2024-06-30
Current Assets
104,708 GBP2025-06-30
21,333 GBP2024-06-30
Creditors
Amounts falling due within one year
45,930 GBP2025-06-30
16,610 GBP2024-06-30
Net Current Assets/Liabilities
60,531 GBP2025-06-30
9,169 GBP2024-06-30
Total Assets Less Current Liabilities
61,006 GBP2025-06-30
10,034 GBP2024-06-30
Net Assets/Liabilities
60,112 GBP2025-06-30
4,890 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
60,012 GBP2025-06-30
4,790 GBP2024-06-30
Equity
60,112 GBP2025-06-30
4,890 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295 GBP2025-06-30
Office equipment
16,577 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
16,872 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2025-06-30
295 GBP2024-06-30
Office equipment
16,102 GBP2025-06-30
15,712 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,397 GBP2025-06-30
16,007 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
475 GBP2025-06-30
865 GBP2024-06-30
Trade Debtors/Trade Receivables
4,980 GBP2025-06-30
1,420 GBP2024-06-30
Other Debtors
50,000 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,941 GBP2025-06-30
16,082 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,989 GBP2025-06-30
528 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
855 GBP2024-06-30