Property, Plant & Equipment
843 GBP2025-03-31
866 GBP2024-06-30
Fixed Assets
843 GBP2025-03-31
866 GBP2024-06-30
Debtors
71,502 GBP2025-03-31
61,167 GBP2024-06-30
Cash at bank and in hand
6,843 GBP2025-03-31
4,708 GBP2024-06-30
Current Assets
78,345 GBP2025-03-31
65,875 GBP2024-06-30
Net Current Assets/Liabilities
7,940 GBP2025-03-31
-3,031 GBP2024-06-30
Total Assets Less Current Liabilities
8,783 GBP2025-03-31
-2,165 GBP2024-06-30
Net Assets/Liabilities
8,783 GBP2025-03-31
-2,165 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
8,783 GBP2025-03-31
-2,165 GBP2024-06-30
Equity
8,783 GBP2025-03-31
-2,165 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-03-31
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,008 GBP2025-03-31
1,008 GBP2024-07-01
Tools/Equipment for furniture and fittings
265 GBP2025-03-31
75 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
1,273 GBP2025-03-31
1,083 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
385 GBP2025-03-31
206 GBP2024-07-01
Tools/Equipment for furniture and fittings
45 GBP2025-03-31
11 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430 GBP2025-03-31
217 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
179 GBP2024-07-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
34 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
623 GBP2025-03-31
Tools/Equipment for furniture and fittings
220 GBP2025-03-31
Amounts owed by group undertakings and participating interests
71,502 GBP2025-03-31
61,167 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2025-03-31
3,005 GBP2024-06-30
Taxation/Social Security Payable
70,341 GBP2025-03-31
65,902 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
-1 GBP2024-06-30
Dividends Paid on Shares
380 GBP2024-07-01 ~ 2025-03-31
50,642 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
380 GBP2024-07-01 ~ 2025-03-31