Property, Plant & Equipment
1,465 GBP2025-06-30
313 GBP2024-06-30
Fixed Assets
1,465 GBP2025-06-30
313 GBP2024-06-30
Debtors
69,506 GBP2025-06-30
18,961 GBP2024-06-30
Cash at bank and in hand
180,985 GBP2025-06-30
121,878 GBP2024-06-30
Current Assets
250,491 GBP2025-06-30
140,839 GBP2024-06-30
Net Current Assets/Liabilities
91,350 GBP2025-06-30
351 GBP2024-06-30
Total Assets Less Current Liabilities
92,815 GBP2025-06-30
664 GBP2024-06-30
Net Assets/Liabilities
92,537 GBP2025-06-30
605 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
92,437 GBP2025-06-30
505 GBP2024-06-30
Equity
92,537 GBP2025-06-30
605 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
599 GBP2025-06-30
599 GBP2024-06-30
Office equipment
2,391 GBP2025-06-30
929 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,990 GBP2025-06-30
1,528 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
333 GBP2025-06-30
286 GBP2024-06-30
Office equipment
1,192 GBP2025-06-30
929 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525 GBP2025-06-30
1,215 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47 GBP2024-07-01 ~ 2025-06-30
Office equipment
263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
266 GBP2025-06-30
313 GBP2024-06-30
Office equipment
1,199 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,194 GBP2025-06-30
18,845 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,312 GBP2025-06-30
116 GBP2024-06-30
Debtors
Amounts falling due within one year
69,506 GBP2025-06-30
18,961 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,709 GBP2025-06-30
800 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
51,252 GBP2025-06-30
33,252 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,180 GBP2025-06-30
106,436 GBP2024-06-30
Net Deferred Tax Liability/Asset
278 GBP2025-06-30
59 GBP2024-06-30