Property, Plant & Equipment
1,656 GBP2025-06-30
1,297 GBP2024-06-30
Debtors
Current
35,043 GBP2025-06-30
39,716 GBP2024-06-30
Cash at bank and in hand
257 GBP2025-06-30
505 GBP2024-06-30
Current Assets
35,300 GBP2025-06-30
40,221 GBP2024-06-30
Net Current Assets/Liabilities
21 GBP2025-06-30
-795 GBP2024-06-30
Total Assets Less Current Liabilities
1,677 GBP2025-06-30
502 GBP2024-06-30
Net Assets/Liabilities
1,535 GBP2025-06-30
255 GBP2024-06-30
Equity
Called up share capital
125 GBP2025-06-30
125 GBP2024-06-30
Retained earnings (accumulated losses)
1,410 GBP2025-06-30
130 GBP2024-06-30
Equity
1,535 GBP2025-06-30
255 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
11,300 GBP2025-06-30
11,300 GBP2024-06-30
Intangible Assets - Gross Cost
11,300 GBP2025-06-30
11,300 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,300 GBP2025-06-30
11,300 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,300 GBP2025-06-30
11,300 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,956 GBP2025-06-30
2,569 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,956 GBP2025-06-30
2,569 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,300 GBP2025-06-30
1,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300 GBP2025-06-30
1,272 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,656 GBP2025-06-30
1,297 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,220 GBP2025-06-30
890 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
28,288 GBP2025-06-30
37,556 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
35,043 GBP2025-06-30
39,716 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
6,684 GBP2025-06-30
7,215 GBP2024-06-30
Bank Overdrafts
Current
6,684 GBP2025-06-30
7,215 GBP2024-06-30