Property, Plant & Equipment
1,713 GBP2025-06-30
2,119 GBP2024-06-30
Fixed Assets
1,713 GBP2025-06-30
2,119 GBP2024-06-30
Debtors
89,565 GBP2025-06-30
75,264 GBP2024-06-30
Cash at bank and in hand
72,146 GBP2025-06-30
53,072 GBP2024-06-30
Current Assets
161,711 GBP2025-06-30
128,336 GBP2024-06-30
Net Current Assets/Liabilities
2,169 GBP2025-06-30
9,825 GBP2024-06-30
Total Assets Less Current Liabilities
3,882 GBP2025-06-30
11,944 GBP2024-06-30
Net Assets/Liabilities
1,609 GBP2025-06-30
7,577 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,607 GBP2025-06-30
7,575 GBP2024-06-30
Equity
1,609 GBP2025-06-30
7,577 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
30 GBP2024-07-01 ~ 2025-06-30
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
372024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,024 GBP2025-06-30
3,024 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,075 GBP2025-06-30
1,075 GBP2024-06-30
Office equipment
2,698 GBP2025-06-30
2,698 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,797 GBP2025-06-30
6,797 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,658 GBP2025-06-30
1,417 GBP2024-06-30
Tools/Equipment for furniture and fittings
979 GBP2025-06-30
937 GBP2024-06-30
Office equipment
2,447 GBP2025-06-30
2,324 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2025-06-30
4,678 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
42 GBP2024-07-01 ~ 2025-06-30
Office equipment
123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,366 GBP2025-06-30
1,607 GBP2024-06-30
Tools/Equipment for furniture and fittings
96 GBP2025-06-30
138 GBP2024-06-30
Office equipment
251 GBP2025-06-30
374 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
101,763 GBP2025-06-30
50,969 GBP2024-06-30
Other Creditors
Amounts falling due within one year
57,779 GBP2025-06-30
67,542 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,273 GBP2025-06-30
4,367 GBP2024-06-30