Property, Plant & Equipment
0 GBP2025-06-30
237 GBP2024-06-30
Debtors
37,546 GBP2025-06-30
55,487 GBP2024-06-30
Cash at bank and in hand
69 GBP2025-06-30
4 GBP2024-06-30
Current Assets
37,615 GBP2025-06-30
55,491 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-26,929 GBP2024-06-30
Net Current Assets/Liabilities
24,706 GBP2025-06-30
28,562 GBP2024-06-30
Total Assets Less Current Liabilities
24,706 GBP2025-06-30
28,799 GBP2024-06-30
Net Assets/Liabilities
24,706 GBP2025-06-30
28,754 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
24,704 GBP2025-06-30
28,752 GBP2024-06-30
Equity
24,706 GBP2025-06-30
28,754 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
440 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-440 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
203 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-262 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
237 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
904 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
36,642 GBP2025-06-30
Current, Amounts falling due within one year
55,487 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
37,546 GBP2025-06-30
Current, Amounts falling due within one year
55,487 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
2,098 GBP2024-06-30
Trade Creditors/Trade Payables
Current
119 GBP2025-06-30
14,633 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
72 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
6,920 GBP2024-06-30
Other Creditors
Current
12,790 GBP2025-06-30
3,206 GBP2024-06-30
Creditors
Current
12,909 GBP2025-06-30
26,929 GBP2024-06-30