Property, Plant & Equipment
3,308 GBP2025-06-30
5,011 GBP2024-06-30
Fixed Assets
3,308 GBP2025-06-30
5,011 GBP2024-06-30
Cash at bank and in hand
69,173 GBP2025-06-30
103,495 GBP2024-06-30
Current Assets
69,173 GBP2025-06-30
103,495 GBP2024-06-30
Net Current Assets/Liabilities
51,138 GBP2025-06-30
82,732 GBP2024-06-30
Total Assets Less Current Liabilities
54,446 GBP2025-06-30
87,743 GBP2024-06-30
Net Assets/Liabilities
38,074 GBP2025-06-30
64,643 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
37,974 GBP2025-06-30
64,543 GBP2024-06-30
Equity
38,074 GBP2025-06-30
64,643 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,227 GBP2025-06-30
7,227 GBP2024-07-01
Tools/Equipment for furniture and fittings
1,291 GBP2025-06-30
1,291 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
8,518 GBP2025-06-30
8,518 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,178 GBP2025-06-30
2,733 GBP2024-07-01
Tools/Equipment for furniture and fittings
1,032 GBP2025-06-30
774 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,210 GBP2025-06-30
3,507 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,445 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,049 GBP2025-06-30
4,494 GBP2024-06-30
Tools/Equipment for furniture and fittings
259 GBP2025-06-30
517 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,573 GBP2025-06-30
Other Taxation & Social Security Payable
13,412 GBP2024-06-30
Other Creditors
Amounts falling due within one year
161 GBP2025-06-30
50 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,301 GBP2025-06-30
7,301 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,372 GBP2025-06-30
23,100 GBP2024-06-30
Dividends Paid on Shares
28,210 GBP2024-07-01 ~ 2025-06-30