Property, Plant & Equipment
66,207 GBP2025-06-30
769 GBP2024-06-30
Debtors
68,776 GBP2025-06-30
88,596 GBP2024-06-30
Cash at bank and in hand
21,802 GBP2025-06-30
90,295 GBP2024-06-30
Current Assets
134,899 GBP2025-06-30
185,800 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-538,415 GBP2025-06-30
Net Current Assets/Liabilities
-403,516 GBP2025-06-30
25,796 GBP2024-06-30
Total Assets Less Current Liabilities
-337,309 GBP2025-06-30
26,565 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-75,753 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-413,062 GBP2025-06-30
26,565 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-413,162 GBP2025-06-30
26,465 GBP2024-06-30
Equity
-413,062 GBP2025-06-30
26,565 GBP2024-06-30
Average Number of Employees
472024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
75,788 GBP2025-06-30
1,148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,581 GBP2025-06-30
379 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,202 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
66,207 GBP2025-06-30
769 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,751 GBP2025-06-30
80,225 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
60,025 GBP2025-06-30
Amounts falling due within one year, Current
8,371 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
68,776 GBP2025-06-30
Amounts falling due within one year, Current
88,596 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
17,642 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
44,404 GBP2025-06-30
17,369 GBP2024-06-30
Corporation Tax Payable
Current
7,172 GBP2025-06-30
6,713 GBP2024-06-30
Other Taxation & Social Security Payable
Current
37,723 GBP2025-06-30
37,439 GBP2024-06-30
Other Creditors
Current
431,474 GBP2025-06-30
98,483 GBP2024-06-30
Creditors
Current
538,415 GBP2025-06-30
160,004 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
52,658 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Non-current
23,095 GBP2025-06-30
0 GBP2024-06-30
Creditors
Non-current
75,753 GBP2025-06-30
0 GBP2024-06-30