Intangible Assets
0 GBP2025-06-30
4,016 GBP2024-06-30
Property, Plant & Equipment
10,792 GBP2025-06-30
13,475 GBP2024-06-30
Fixed Assets
10,792 GBP2025-06-30
17,491 GBP2024-06-30
Debtors
5,000 GBP2025-06-30
14,843 GBP2024-06-30
Cash at bank and in hand
52,550 GBP2025-06-30
17,785 GBP2024-06-30
Current Assets
57,550 GBP2025-06-30
32,628 GBP2024-06-30
Net Current Assets/Liabilities
32,317 GBP2025-06-30
27,481 GBP2024-06-30
Total Assets Less Current Liabilities
43,109 GBP2025-06-30
44,972 GBP2024-06-30
Net Assets/Liabilities
43,109 GBP2025-06-30
43,168 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
43,009 GBP2025-06-30
43,068 GBP2024-06-30
Equity
43,109 GBP2025-06-30
43,168 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
40,124 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,124 GBP2025-06-30
36,108 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,016 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
4,016 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
62,357 GBP2025-06-30
61,024 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,565 GBP2025-06-30
49,355 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,792 GBP2025-06-30
13,475 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2025-06-30
4,999 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
9,844 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,000 GBP2025-06-30
Amounts falling due within one year, Current
14,843 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,223 GBP2025-06-30
1,587 GBP2024-06-30
Corporation Tax Payable
Current
-1 GBP2025-06-30
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
685 GBP2025-06-30
3,578 GBP2024-06-30
Other Creditors
Current
22,326 GBP2025-06-30
-17 GBP2024-06-30