Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,539 GBP2025-06-30
1,997 GBP2024-06-30
Fixed Assets
1,539 GBP2025-06-30
1,997 GBP2024-06-30
Debtors
1,347 GBP2025-06-30
1,735 GBP2024-06-30
Cash at bank and in hand
19,426 GBP2025-06-30
6,756 GBP2024-06-30
Current Assets
20,773 GBP2025-06-30
8,491 GBP2024-06-30
Net Current Assets/Liabilities
17,312 GBP2025-06-30
5,646 GBP2024-06-30
Total Assets Less Current Liabilities
18,851 GBP2025-06-30
7,643 GBP2024-06-30
Net Assets/Liabilities
18,466 GBP2025-06-30
7,264 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
18,366 GBP2025-06-30
7,164 GBP2024-06-30
Equity
18,466 GBP2025-06-30
7,264 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,292 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
2,292 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
753 GBP2025-06-30
295 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753 GBP2025-06-30
295 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,539 GBP2025-06-30
1,997 GBP2024-06-30
Other Debtors
1,347 GBP2025-06-30
1,735 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2025-06-30
1,339 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,438 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
546 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
731 GBP2025-06-30
Other Creditors
Amounts falling due within one year
1,172 GBP2025-06-30
960 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
385 GBP2025-06-30
379 GBP2024-06-30
Deferred Tax Liabilities
385 GBP2025-06-30
379 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30