Property, Plant & Equipment
181,574 GBP2025-06-30
194,592 GBP2024-06-30
Total Inventories
12,235 GBP2025-06-30
11,497 GBP2024-06-30
Debtors
Current
498,653 GBP2025-06-30
500,172 GBP2024-06-30
Cash at bank and in hand
99,464 GBP2025-06-30
81,207 GBP2024-06-30
Net Assets/Liabilities
11,231 GBP2025-06-30
-133,710 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
11,131 GBP2025-06-30
-133,810 GBP2024-06-30
Equity
11,231 GBP2025-06-30
-133,710 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-07-01 ~ 2025-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,841 GBP2025-06-30
27,841 GBP2024-06-30
Furniture and fittings
399,269 GBP2025-06-30
382,666 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
427,110 GBP2025-06-30
410,507 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,784 GBP2025-06-30
6,672 GBP2024-06-30
Furniture and fittings
237,752 GBP2025-06-30
209,243 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,536 GBP2025-06-30
215,915 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,112 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
28,509 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,621 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
209 GBP2024-06-30
Other Debtors
Current
498,653 GBP2025-06-30
499,963 GBP2024-06-30
Trade Creditors/Trade Payables
Current
41,023 GBP2025-06-30
39,159 GBP2024-06-30
Other Creditors
Current
655,800 GBP2025-06-30
852,285 GBP2024-06-30
Net Deferred Tax Liability/Asset
-6,194 GBP2025-06-30
43,316 GBP2024-06-30
78,244 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-49,510 GBP2024-07-01 ~ 2025-06-30
-34,928 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30