Property, Plant & Equipment
857 GBP2025-06-30
14,865 GBP2024-06-30
Debtors
1,893 GBP2025-06-30
16,195 GBP2024-06-30
Cash at bank and in hand
60,227 GBP2025-06-30
107,778 GBP2024-06-30
Current Assets
62,120 GBP2025-06-30
123,973 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-7,592 GBP2025-06-30
Net Current Assets/Liabilities
54,528 GBP2025-06-30
86,100 GBP2024-06-30
Total Assets Less Current Liabilities
55,385 GBP2025-06-30
100,965 GBP2024-06-30
Net Assets/Liabilities
55,222 GBP2025-06-30
79,577 GBP2024-06-30
Equity
Called up share capital
125 GBP2025-06-30
125 GBP2024-06-30
Retained earnings (accumulated losses)
55,097 GBP2025-06-30
79,452 GBP2024-06-30
Equity
55,222 GBP2025-06-30
79,577 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,699 GBP2025-06-30
34,291 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-28,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,842 GBP2025-06-30
19,426 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,903 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
857 GBP2025-06-30
14,865 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
16,195 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,893 GBP2025-06-30
Amounts falling due within one year, Current
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,893 GBP2025-06-30
Amounts falling due within one year, Current
16,195 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,679 GBP2025-06-30
14,039 GBP2024-06-30
Other Creditors
Current
913 GBP2025-06-30
23,834 GBP2024-06-30
Creditors
Current
7,592 GBP2025-06-30
37,873 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
18,564 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-06-30
25 shares2024-06-30
Equity
Called up share capital
125 GBP2025-06-30
125 GBP2024-06-30