Property, Plant & Equipment
16,482 GBP2025-06-30
4,882 GBP2024-06-30
Fixed Assets
16,482 GBP2025-06-30
4,882 GBP2024-06-30
Debtors
62,900 GBP2025-06-30
28,738 GBP2024-06-30
Cash at bank and in hand
342,999 GBP2025-06-30
325,529 GBP2024-06-30
Current Assets
405,899 GBP2025-06-30
354,267 GBP2024-06-30
Net Current Assets/Liabilities
328,159 GBP2025-06-30
291,451 GBP2024-06-30
Total Assets Less Current Liabilities
344,641 GBP2025-06-30
296,333 GBP2024-06-30
Net Assets/Liabilities
344,641 GBP2025-06-30
296,333 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
344,631 GBP2025-06-30
296,323 GBP2024-06-30
Equity
344,641 GBP2025-06-30
296,333 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,431 GBP2025-06-30
9,928 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,505 GBP2025-06-30
1,333 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,936 GBP2025-06-30
11,261 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,440 GBP2025-06-30
5,900 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,014 GBP2025-06-30
479 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,454 GBP2025-06-30
6,379 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,540 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
535 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,991 GBP2025-06-30
4,028 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,491 GBP2025-06-30
854 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,918 GBP2025-06-30
19,918 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
46,888 GBP2025-06-30
37,159 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,934 GBP2025-06-30
5,739 GBP2024-06-30