Intangible Assets
5,917 GBP2025-06-29
6,917 GBP2024-06-29
Fixed Assets
5,917 GBP2025-06-29
6,917 GBP2024-06-29
Total Inventories
4,127 GBP2025-06-29
2,676 GBP2024-06-29
Debtors
114,987 GBP2025-06-29
148,032 GBP2024-06-29
Cash at bank and in hand
16,412 GBP2025-06-29
6,362 GBP2024-06-29
Current Assets
135,526 GBP2025-06-29
157,070 GBP2024-06-29
Net Current Assets/Liabilities
56,948 GBP2025-06-29
80,700 GBP2024-06-29
Total Assets Less Current Liabilities
62,865 GBP2025-06-29
87,617 GBP2024-06-29
Net Assets/Liabilities
62,865 GBP2025-06-29
85,959 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
62,765 GBP2025-06-29
85,859 GBP2024-06-29
Equity
62,865 GBP2025-06-29
85,959 GBP2024-06-29
Average Number of Employees
12024-06-30 ~ 2025-06-29
12023-07-01 ~ 2024-06-29
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2025-06-29
10,000 GBP2024-06-29
Intangible Assets - Gross Cost
10,000 GBP2025-06-29
10,000 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,083 GBP2025-06-29
3,083 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
4,083 GBP2025-06-29
3,083 GBP2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-06-30 ~ 2025-06-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-06-30 ~ 2025-06-29
Intangible Assets
Other than goodwill
5,917 GBP2025-06-29
6,917 GBP2024-06-29
Other types of inventories not specified separately
4,127 GBP2025-06-29
2,676 GBP2024-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
95,536 GBP2025-06-29
128,421 GBP2024-06-29
Other Debtors
Amounts falling due within one year
19,451 GBP2025-06-29
19,611 GBP2024-06-29
Debtors
Amounts falling due within one year
114,987 GBP2025-06-29
148,032 GBP2024-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
38,488 GBP2025-06-29
27,450 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,240 GBP2025-06-29
14,438 GBP2024-06-29
Taxation/Social Security Payable
Amounts falling due within one year
24,887 GBP2025-06-29
23,602 GBP2024-06-29
Other Creditors
Amounts falling due within one year
1,963 GBP2025-06-29
10,880 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,658 GBP2024-06-29