Property, Plant & Equipment
15,107 GBP2025-06-30
19,154 GBP2024-06-30
Fixed Assets
15,107 GBP2025-06-30
19,154 GBP2024-06-30
Total Inventories
5,250 GBP2025-06-30
4,116 GBP2024-06-30
Debtors
4,093 GBP2025-06-30
9,203 GBP2024-06-30
Cash at bank and in hand
7,876 GBP2025-06-30
2,891 GBP2024-06-30
Current Assets
17,219 GBP2025-06-30
16,210 GBP2024-06-30
Net Current Assets/Liabilities
11,314 GBP2025-06-30
-14,245 GBP2024-06-30
Total Assets Less Current Liabilities
26,421 GBP2025-06-30
4,909 GBP2024-06-30
Net Assets/Liabilities
-43,661 GBP2025-06-30
-51,673 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-43,662 GBP2025-06-30
-51,674 GBP2024-06-30
Equity
-43,661 GBP2025-06-30
-51,673 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,613 GBP2025-06-30
36,613 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,613 GBP2025-06-30
36,613 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,506 GBP2025-06-30
17,459 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,506 GBP2025-06-30
17,459 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
15,107 GBP2025-06-30
19,154 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8,667 GBP2024-06-30
Debtors
Amounts falling due within one year
8,667 GBP2024-06-30
Amounts falling due after one year
4,093 GBP2025-06-30
536 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,001 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
720 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,599 GBP2025-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,306 GBP2025-06-30
844 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30