Property, Plant & Equipment
34,966 GBP2025-06-30
626 GBP2024-06-30
Debtors
29,788 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
45,258 GBP2025-06-30
20,168 GBP2024-06-30
Current Assets
75,046 GBP2025-06-30
20,168 GBP2024-06-30
Net Current Assets/Liabilities
1,273 GBP2025-06-30
-14,328 GBP2024-06-30
Total Assets Less Current Liabilities
36,239 GBP2025-06-30
-13,702 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-29,576 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
138 GBP2025-06-30
-13,821 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
38 GBP2025-06-30
-13,921 GBP2024-06-30
Equity
138 GBP2025-06-30
-13,821 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,224 GBP2025-06-30
793 GBP2024-06-30
Computers
4,131 GBP2025-06-30
4,131 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,355 GBP2025-06-30
4,924 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,321 GBP2025-06-30
476 GBP2024-06-30
Computers
4,068 GBP2025-06-30
3,822 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,389 GBP2025-06-30
4,298 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,845 GBP2024-07-01 ~ 2025-06-30
Computers
246 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,091 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
34,903 GBP2025-06-30
317 GBP2024-06-30
Computers
63 GBP2025-06-30
309 GBP2024-06-30
Other Debtors
Amounts falling due within one year
29,788 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
635 GBP2025-06-30
635 GBP2024-06-30
Corporation Tax Payable
Current
50,579 GBP2025-06-30
24,458 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,533 GBP2025-06-30
3,875 GBP2024-06-30
Other Creditors
Current
14,026 GBP2025-06-30
5,528 GBP2024-06-30
Creditors
Current
73,773 GBP2025-06-30
34,496 GBP2024-06-30
Trade Creditors/Trade Payables
Non-current
29,576 GBP2025-06-30
0 GBP2024-06-30