Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,593 GBP2025-06-30
2,123 GBP2024-06-30
Fixed Assets
1,593 GBP2025-06-30
2,123 GBP2024-06-30
Debtors
1,868 GBP2025-06-30
5,784 GBP2024-06-30
Cash at bank and in hand
6,386 GBP2025-06-30
17 GBP2024-06-30
Current Assets
8,254 GBP2025-06-30
5,801 GBP2024-06-30
Net Current Assets/Liabilities
-2,824 GBP2025-06-30
-797 GBP2024-06-30
Total Assets Less Current Liabilities
-1,231 GBP2025-06-30
1,326 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,000 GBP2024-06-30
Net Assets/Liabilities
-1,231 GBP2025-06-30
326 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-1,232 GBP2025-06-30
325 GBP2024-06-30
Equity
-1,231 GBP2025-06-30
326 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,119 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
7,119 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,526 GBP2025-06-30
4,996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,526 GBP2025-06-30
4,996 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
530 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,593 GBP2025-06-30
2,123 GBP2024-06-30
Other Debtors
1,868 GBP2025-06-30
5,784 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
533 GBP2025-06-30
5,320 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,545 GBP2025-06-30
278 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2024-06-30