Property, Plant & Equipment
4,032 GBP2025-06-30
5,382 GBP2024-06-30
Fixed Assets
4,032 GBP2025-06-30
5,382 GBP2024-06-30
Debtors
19,305 GBP2025-06-30
20,132 GBP2024-06-30
Cash at bank and in hand
59,340 GBP2025-06-30
42,658 GBP2024-06-30
Current Assets
78,645 GBP2025-06-30
62,790 GBP2024-06-30
Net Current Assets/Liabilities
45,218 GBP2025-06-30
25,443 GBP2024-06-30
Total Assets Less Current Liabilities
49,250 GBP2025-06-30
30,825 GBP2024-06-30
Net Assets/Liabilities
49,250 GBP2025-06-30
30,825 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
49,249 GBP2025-06-30
30,822 GBP2024-06-30
Equity
49,250 GBP2025-06-30
30,825 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2024-07-01 ~ 2025-06-30
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,636 GBP2025-06-30
2,636 GBP2024-06-30
Office equipment
10,109 GBP2025-06-30
9,443 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,745 GBP2025-06-30
12,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,493 GBP2025-06-30
922 GBP2024-06-30
Office equipment
7,220 GBP2025-06-30
5,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,713 GBP2025-06-30
6,697 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,143 GBP2025-06-30
1,714 GBP2024-06-30
Office equipment
2,889 GBP2025-06-30
3,668 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41 GBP2025-06-30
1 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,385 GBP2025-06-30
37,046 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2025-06-30