Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
17,927 GBP2025-06-30
20,160 GBP2024-06-30
Fixed Assets
17,927 GBP2025-06-30
20,160 GBP2024-06-30
Debtors
3,000 GBP2025-06-30
19,109 GBP2024-06-30
Cash at bank and in hand
246,838 GBP2025-06-30
124,114 GBP2024-06-30
Current Assets
249,838 GBP2025-06-30
143,223 GBP2024-06-30
Net Current Assets/Liabilities
211,632 GBP2025-06-30
123,687 GBP2024-06-30
Total Assets Less Current Liabilities
229,559 GBP2025-06-30
143,847 GBP2024-06-30
Net Assets/Liabilities
229,559 GBP2025-06-30
143,847 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
229,459 GBP2025-06-30
143,747 GBP2024-06-30
78,535 GBP2023-06-30
Equity
229,559 GBP2025-06-30
143,847 GBP2024-06-30
78,635 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
103,500 GBP2024-07-01 ~ 2025-06-30
66,212 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
103,500 GBP2024-07-01 ~ 2025-06-30
66,212 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
103,500 GBP2024-07-01 ~ 2025-06-30
66,212 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
103,500 GBP2024-07-01 ~ 2025-06-30
66,212 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,788 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-17,788 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,788 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-17,788 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
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
38,226 GBP2025-06-30
35,164 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,226 GBP2025-06-30
35,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,299 GBP2025-06-30
15,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,299 GBP2025-06-30
15,004 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,927 GBP2025-06-30
20,160 GBP2024-06-30
Other Debtors
3,000 GBP2025-06-30
19,109 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
33,019 GBP2025-06-30
16,904 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,187 GBP2025-06-30
2,632 GBP2024-06-30