Property, Plant & Equipment
39 GBP2025-06-30
394 GBP2024-06-30
Debtors
Current
60 GBP2025-06-30
404 GBP2024-06-30
Cash at bank and in hand
17,613 GBP2025-06-30
22,054 GBP2024-06-30
Current Assets
17,673 GBP2025-06-30
22,458 GBP2024-06-30
Net Current Assets/Liabilities
1,434 GBP2025-06-30
-213 GBP2024-06-30
Total Assets Less Current Liabilities
1,473 GBP2025-06-30
181 GBP2024-06-30
Net Assets/Liabilities
1,466 GBP2025-06-30
106 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
1,456 GBP2025-06-30
96 GBP2024-06-30
Equity
1,466 GBP2025-06-30
106 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
354 GBP2024-07-01 ~ 2025-06-30
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,075 GBP2025-06-30
4,597 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,075 GBP2025-06-30
4,597 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,522 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,522 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,036 GBP2025-06-30
4,203 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,036 GBP2025-06-30
4,203 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2025-06-30
394 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
349 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
60 GBP2025-06-30
404 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
12,849 GBP2025-06-30
8,396 GBP2024-06-30
Other Remaining Borrowings
Current
12,849 GBP2025-06-30
8,396 GBP2024-06-30