Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,331 GBP2025-06-30
3,108 GBP2024-06-30
Fixed Assets
2,331 GBP2025-06-30
3,108 GBP2024-06-30
Debtors
268 GBP2025-06-30
456 GBP2024-06-30
Cash at bank and in hand
98,397 GBP2025-06-30
75,872 GBP2024-06-30
Current Assets
98,665 GBP2025-06-30
76,328 GBP2024-06-30
Net Current Assets/Liabilities
91,842 GBP2025-06-30
71,054 GBP2024-06-30
Net Assets/Liabilities
94,173 GBP2025-06-30
74,162 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
94,172 GBP2025-06-30
74,161 GBP2024-06-30
64,171 GBP2023-06-30
Equity
94,173 GBP2025-06-30
74,162 GBP2024-06-30
64,172 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,511 GBP2024-07-01 ~ 2025-06-30
10,990 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
20,511 GBP2024-07-01 ~ 2025-06-30
10,990 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,511 GBP2024-07-01 ~ 2025-06-30
10,990 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
20,511 GBP2024-07-01 ~ 2025-06-30
10,990 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-500 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-500 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,336 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
21,336 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,005 GBP2025-06-30
18,228 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,005 GBP2025-06-30
18,228 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
777 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,331 GBP2025-06-30
3,108 GBP2024-06-30
Other Debtors
268 GBP2025-06-30
456 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,994 GBP2025-06-30
2,821 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,829 GBP2025-06-30
2,453 GBP2024-06-30