Property, Plant & Equipment
50,993 GBP2025-06-30
55,586 GBP2024-06-30
Debtors
Current
22,103 GBP2025-06-30
13,731 GBP2024-06-30
Cash at bank and in hand
98,791 GBP2025-06-30
79,432 GBP2024-06-30
Current Assets
120,894 GBP2025-06-30
93,163 GBP2024-06-30
Net Current Assets/Liabilities
44,055 GBP2025-06-30
984 GBP2024-06-30
Total Assets Less Current Liabilities
95,048 GBP2025-06-30
56,570 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-26,922 GBP2024-06-30
Net Assets/Liabilities
63,929 GBP2025-06-30
19,087 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,675 GBP2025-06-30
113,495 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
69,675 GBP2025-06-30
113,495 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-77,543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-77,543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,682 GBP2025-06-30
57,909 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,682 GBP2025-06-30
57,909 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-49,723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,993 GBP2025-06-30
55,586 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,334 GBP2025-06-30
Current, Amounts falling due within one year
7,996 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,261 GBP2025-06-30
Current, Amounts falling due within one year
1,500 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
22,103 GBP2025-06-30
Current, Amounts falling due within one year
13,731 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
26,922 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
1 shares2025-06-30
1 shares2024-06-30
Bank Borrowings
Non-current
21,395 GBP2025-06-30
26,922 GBP2024-06-30
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Director Remuneration
9,100 GBP2024-07-01 ~ 2025-06-30
11,837 GBP2023-07-01 ~ 2024-06-30