Property, Plant & Equipment
595 GBP2025-06-30
977 GBP2024-06-30
Debtors
Current
184,964 GBP2025-06-30
192,926 GBP2024-06-30
Cash at bank and in hand
1,692 GBP2025-06-30
1,285 GBP2024-06-30
Current Assets
186,656 GBP2025-06-30
194,211 GBP2024-06-30
Net Current Assets/Liabilities
12,340 GBP2025-06-30
40,837 GBP2024-06-30
Total Assets Less Current Liabilities
12,935 GBP2025-06-30
41,814 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-21,320 GBP2024-06-30
Net Assets/Liabilities
-3,647 GBP2025-06-30
20,309 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,798 GBP2025-06-30
5,798 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,798 GBP2025-06-30
5,798 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,203 GBP2025-06-30
4,822 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,203 GBP2025-06-30
4,822 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
595 GBP2025-06-30
977 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,355 GBP2025-06-30
Current, Amounts falling due within one year
10,700 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
36,447 GBP2025-06-30
Current, Amounts falling due within one year
39,365 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
184,964 GBP2025-06-30
Current, Amounts falling due within one year
192,926 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-06-30
Non-current, Amounts falling due after one year
21,320 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
16,469 GBP2025-06-30
21,320 GBP2024-06-30
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Remaining Borrowings
Current
25,833 GBP2025-06-30
10,000 GBP2024-06-30
Total Borrowings
Current
35,833 GBP2025-06-30
20,000 GBP2024-06-30