Property, Plant & Equipment
4,815 GBP2024-06-30
Total Inventories
7,973 GBP2024-06-30
Debtors
Current
12,565 GBP2025-06-30
23,703 GBP2024-06-30
Cash at bank and in hand
2 GBP2025-06-30
10,789 GBP2024-06-30
Current Assets
12,567 GBP2025-06-30
42,465 GBP2024-06-30
Net Current Assets/Liabilities
598 GBP2025-06-30
-4,214 GBP2024-06-30
Total Assets Less Current Liabilities
598 GBP2025-06-30
601 GBP2024-06-30
Net Assets/Liabilities
598 GBP2025-06-30
-314 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,145 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,145 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,687 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-7,687 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,330 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
938 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,815 GBP2024-06-30
Other types of inventories not specified separately
7,973 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,565 GBP2025-06-30
Current, Amounts falling due within one year
21,254 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,565 GBP2025-06-30
Current, Amounts falling due within one year
23,703 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,430 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Other Remaining Borrowings
Current
10,430 GBP2024-06-30