Property, Plant & Equipment
177 GBP2025-06-30
208 GBP2024-06-30
Fixed Assets
177 GBP2025-06-30
208 GBP2024-06-30
Debtors
252 GBP2025-06-30
16,455 GBP2024-06-30
Cash at bank and in hand
328,036 GBP2025-06-30
336,160 GBP2024-06-30
Current Assets
328,288 GBP2025-06-30
352,615 GBP2024-06-30
Net Current Assets/Liabilities
-217,953 GBP2025-06-30
-193,494 GBP2024-06-30
Total Assets Less Current Liabilities
-217,776 GBP2025-06-30
-193,286 GBP2024-06-30
Net Assets/Liabilities
-217,776 GBP2025-06-30
-193,286 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
-217,782 GBP2025-06-30
-193,292 GBP2024-06-30
Equity
-217,776 GBP2025-06-30
-193,286 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
470 GBP2025-06-30
470 GBP2024-06-30
Office equipment
7,489 GBP2025-06-30
7,489 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,959 GBP2025-06-30
7,959 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
293 GBP2025-06-30
262 GBP2024-06-30
Office equipment
7,489 GBP2025-06-30
7,489 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,782 GBP2025-06-30
7,751 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
177 GBP2025-06-30
208 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,200 GBP2024-06-30
Other Debtors
Amounts falling due within one year
252 GBP2025-06-30
255 GBP2024-06-30
Debtors
Amounts falling due within one year
252 GBP2025-06-30
16,455 GBP2024-06-30
Other Creditors
Amounts falling due within one year
353,425 GBP2025-06-30
353,425 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
192,816 GBP2025-06-30
192,684 GBP2024-06-30