Property, Plant & Equipment
4,160 GBP2025-06-30
2,344 GBP2024-06-30
Fixed Assets
4,160 GBP2025-06-30
2,344 GBP2024-06-30
Total Inventories
2,371 GBP2025-06-30
2,118 GBP2024-06-30
Debtors
183,390 GBP2025-06-30
123,491 GBP2024-06-30
Cash at bank and in hand
2,154 GBP2025-06-30
Current Assets
187,915 GBP2025-06-30
125,609 GBP2024-06-30
Net Current Assets/Liabilities
856 GBP2025-06-30
1,973 GBP2024-06-30
Total Assets Less Current Liabilities
5,016 GBP2025-06-30
4,317 GBP2024-06-30
Net Assets/Liabilities
5,016 GBP2025-06-30
4,317 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,916 GBP2025-06-30
4,217 GBP2024-06-30
Equity
5,016 GBP2025-06-30
4,317 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,182 GBP2025-06-30
2,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,182 GBP2025-06-30
2,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,022 GBP2025-06-30
156 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,022 GBP2025-06-30
156 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
4,160 GBP2025-06-30
2,344 GBP2024-06-30
Raw materials and consumables
2,371 GBP2025-06-30
2,118 GBP2024-06-30
Other Debtors
Amounts falling due within one year
739 GBP2025-06-30
6,205 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
193 GBP2025-06-30
307 GBP2024-06-30
Debtors
Amounts falling due within one year
183,390 GBP2025-06-30
123,491 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,556 GBP2025-06-30
25,161 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
55,357 GBP2025-06-30
30,900 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,454 GBP2025-06-30
3,286 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,304 GBP2025-06-30
1,045 GBP2024-06-30