Property, Plant & Equipment
3,924 GBP2025-06-30
4,274 GBP2024-06-30
Debtors
107,409 GBP2025-06-30
74,389 GBP2024-06-30
Cash at bank and in hand
24,339 GBP2025-06-30
4,961 GBP2024-06-30
Current Assets
153,634 GBP2025-06-30
106,254 GBP2024-06-30
Creditors
Current
190,216 GBP2025-06-30
148,053 GBP2024-06-30
Net Current Assets/Liabilities
-36,582 GBP2025-06-30
-41,799 GBP2024-06-30
Total Assets Less Current Liabilities
-32,658 GBP2025-06-30
-37,525 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-32,758 GBP2025-06-30
-37,625 GBP2024-06-30
Equity
-32,658 GBP2025-06-30
-37,525 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,678 GBP2025-06-30
6,678 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,309 GBP2025-06-30
6,678 GBP2024-06-30
Computers
631 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,259 GBP2025-06-30
2,404 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,385 GBP2025-06-30
2,404 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2024-07-01 ~ 2025-06-30
Computers
126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
126 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,419 GBP2025-06-30
4,274 GBP2024-06-30
Computers
505 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
105,909 GBP2025-06-30
74,389 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
107,409 GBP2025-06-30
74,389 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-06-30
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,904 GBP2025-06-30
5,331 GBP2024-06-30
Other Creditors
Current
184,313 GBP2025-06-30
142,723 GBP2024-06-30