Property, Plant & Equipment
0 GBP2025-06-30
1,881 GBP2024-06-30
Debtors
1,554 GBP2025-06-30
1,544 GBP2024-06-30
Cash at bank and in hand
1,624 GBP2025-06-30
11,114 GBP2024-06-30
Current Assets
3,178 GBP2025-06-30
12,658 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,341 GBP2025-06-30
-3,662 GBP2024-06-30
Net Current Assets/Liabilities
837 GBP2025-06-30
8,996 GBP2024-06-30
Total Assets Less Current Liabilities
837 GBP2025-06-30
10,877 GBP2024-06-30
Net Assets/Liabilities
837 GBP2025-06-30
10,377 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
737 GBP2025-06-30
10,277 GBP2024-06-30
18,337 GBP2023-06-30
Equity
837 GBP2025-06-30
10,377 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-9,540 GBP2024-07-01 ~ 2025-06-30
-6,242 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-9,540 GBP2024-07-01 ~ 2025-06-30
-6,242 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,818 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Director Remuneration
9,096 GBP2024-07-01 ~ 2025-06-30
9,096 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
9,843 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,843 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
7,962 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,277 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
1,881 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,310 GBP2025-06-30
1,310 GBP2024-06-30
Prepayments/Accrued Income
Current
244 GBP2025-06-30
234 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,554 GBP2025-06-30
1,544 GBP2024-06-30
Other Creditors
Current
1,671 GBP2025-06-30
1,894 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
670 GBP2025-06-30
1,768 GBP2024-06-30
Creditors
Current
2,341 GBP2025-06-30
3,662 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30