Property, Plant & Equipment
10,690 GBP2025-06-30
6,437 GBP2024-06-30
Fixed Assets
10,690 GBP2025-06-30
6,437 GBP2024-06-30
Debtors
17,996 GBP2025-06-30
26,585 GBP2024-06-30
Cash at bank and in hand
4,614 GBP2025-06-30
6,826 GBP2024-06-30
Current Assets
22,610 GBP2025-06-30
33,411 GBP2024-06-30
Net Current Assets/Liabilities
-5,751 GBP2025-06-30
3,679 GBP2024-06-30
Total Assets Less Current Liabilities
4,939 GBP2025-06-30
10,116 GBP2024-06-30
Net Assets/Liabilities
165 GBP2025-06-30
137 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
65 GBP2025-06-30
37 GBP2024-06-30
Equity
165 GBP2025-06-30
137 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
18,909 GBP2025-06-30
13,159 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
18,909 GBP2025-06-30
13,159 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,219 GBP2025-06-30
6,722 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,219 GBP2025-06-30
6,722 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,690 GBP2025-06-30
Amount of corporation tax that is recoverable
5,111 GBP2025-06-30
11,441 GBP2024-06-30
Amounts owed by directors
12,885 GBP2025-06-30
15,144 GBP2024-06-30
Taxation/Social Security Payable
27,462 GBP2025-06-30
28,833 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2025-06-30
899 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,774 GBP2025-06-30
9,979 GBP2024-06-30
Dividends Paid on Shares
84,400 GBP2024-07-01 ~ 2025-06-30
72,700 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
84,400 GBP2024-07-01 ~ 2025-06-30