Intangible Assets
1,083 GBP2024-06-30
Property, Plant & Equipment
1 GBP2024-06-30
Fixed Assets
1,084 GBP2024-06-30
Debtors
20,111 GBP2025-06-30
18,136 GBP2024-06-30
Current assets - Investments
1,100 GBP2025-06-30
1,100 GBP2024-06-30
Cash at bank and in hand
7,549 GBP2025-06-30
11,096 GBP2024-06-30
Current Assets
28,760 GBP2025-06-30
30,332 GBP2024-06-30
Net Current Assets/Liabilities
10,916 GBP2025-06-30
17,242 GBP2024-06-30
Total Assets Less Current Liabilities
10,916 GBP2025-06-30
18,326 GBP2024-06-30
Net Assets/Liabilities
10,916 GBP2025-06-30
18,326 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
10,915 GBP2025-06-30
18,325 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
7,147 GBP2025-06-30
7,147 GBP2024-06-30
Intangible Assets
Other
1,083 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,800 GBP2025-06-30
4,800 GBP2024-06-30
Furniture and fittings
9,471 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,800 GBP2025-06-30
14,271 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-9,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,800 GBP2025-06-30
4,800 GBP2024-06-30
Furniture and fittings
9,176 GBP2024-06-30
Computers
294 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2025-06-30
14,270 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,471 GBP2024-07-01 ~ 2025-06-30
Computers
-294 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,765 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
295 GBP2024-06-30
Computers
-294 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,111 GBP2025-06-30
18,136 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,435 GBP2025-06-30
5,980 GBP2024-06-30