Property, Plant & Equipment
841 GBP2025-06-30
1,051 GBP2024-06-30
Fixed Assets
841 GBP2025-06-30
1,051 GBP2024-06-30
Debtors
2,318 GBP2025-06-30
1,920 GBP2024-06-30
Cash at bank and in hand
37,283 GBP2025-06-30
30,932 GBP2024-06-30
Current Assets
39,601 GBP2025-06-30
32,852 GBP2024-06-30
Net Current Assets/Liabilities
33,825 GBP2025-06-30
26,542 GBP2024-06-30
Total Assets Less Current Liabilities
34,666 GBP2025-06-30
27,593 GBP2024-06-30
Net Assets/Liabilities
34,506 GBP2025-06-30
27,393 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
34,406 GBP2025-06-30
27,293 GBP2024-06-30
Equity
34,506 GBP2025-06-30
27,393 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 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
Office equipment
2,007 GBP2025-06-30
2,007 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,007 GBP2025-06-30
2,007 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,166 GBP2025-06-30
956 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166 GBP2025-06-30
956 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
841 GBP2025-06-30
1,051 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,000 GBP2025-06-30
1,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year
318 GBP2025-06-30
420 GBP2024-06-30
Debtors
Amounts falling due within one year
2,318 GBP2025-06-30
1,920 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,702 GBP2025-06-30
3,884 GBP2024-06-30
Other Creditors
Amounts falling due within one year
15 GBP2025-06-30
366 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,059 GBP2025-06-30
2,060 GBP2024-06-30
Net Deferred Tax Liability/Asset
160 GBP2025-06-30
200 GBP2024-06-30