Property, Plant & Equipment
1,932 GBP2025-06-30
6,909 GBP2024-06-30
Fixed Assets - Investments
86 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current
36,037 GBP2025-06-30
18,906 GBP2024-06-30
Cash at bank and in hand
27,970 GBP2025-06-30
3,896 GBP2024-06-30
Net Assets/Liabilities
-117,806 GBP2025-06-30
-184,932 GBP2024-06-30
Equity
Called up share capital
40 GBP2025-06-30
40 GBP2024-06-30
Capital redemption reserve
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
-117,866 GBP2025-06-30
-184,992 GBP2024-06-30
Equity
-117,806 GBP2025-06-30
-184,932 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
11,343 GBP2025-06-30
33,791 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,343 GBP2025-06-30
33,791 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-22,448 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-22,448 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,411 GBP2025-06-30
26,882 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,411 GBP2025-06-30
26,882 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,732 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,732 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-20,203 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,203 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
86 GBP2025-06-30
0 GBP2024-06-30
Investments in Subsidiaries
86 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
17,166 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
4,961 GBP2024-06-30
Other Debtors
Current
7,069 GBP2025-06-30
13,945 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,811 GBP2025-06-30
7,311 GBP2024-06-30
Other Creditors
Current
152,772 GBP2025-06-30
146,519 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2024-07-01 ~ 2025-06-30
40 GBP2023-07-01 ~ 2024-06-30