Property, Plant & Equipment
1,547 GBP2025-06-30
1,953 GBP2024-06-30
Fixed Assets
1,547 GBP2025-06-30
1,953 GBP2024-06-30
Total Inventories
3,289 GBP2025-06-30
4,663 GBP2024-06-30
Debtors
126,722 GBP2025-06-30
84,067 GBP2024-06-30
Cash at bank and in hand
136,768 GBP2025-06-30
106,672 GBP2024-06-30
Current Assets
266,779 GBP2025-06-30
195,402 GBP2024-06-30
Creditors
Current
101,222 GBP2025-06-30
87,162 GBP2024-06-30
Net Current Assets/Liabilities
165,557 GBP2025-06-30
108,240 GBP2024-06-30
Total Assets Less Current Liabilities
167,104 GBP2025-06-30
110,193 GBP2024-06-30
Net Assets/Liabilities
166,717 GBP2025-06-30
109,705 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
166,615 GBP2025-06-30
109,603 GBP2024-06-30
Equity
166,717 GBP2025-06-30
109,705 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,683 GBP2025-06-30
23,277 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,547 GBP2025-06-30
1,953 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,498 GBP2025-06-30
Current, Amounts falling due within one year
83,789 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
45,224 GBP2025-06-30
Current, Amounts falling due within one year
278 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
126,722 GBP2025-06-30
Current, Amounts falling due within one year
84,067 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,406 GBP2025-06-30
4,164 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,495 GBP2025-06-30
49,133 GBP2024-06-30
Other Creditors
Current
34,321 GBP2025-06-30
33,865 GBP2024-06-30