Intangible Assets
1 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
4 GBP2025-06-30
1 GBP2024-06-30
Total Inventories
1 GBP2025-06-30
1 GBP2024-06-30
Debtors
3 GBP2025-06-30
3 GBP2024-06-30
Cash at bank and in hand
1 GBP2025-06-30
6 GBP2024-06-30
Current Assets
5 GBP2025-06-30
10 GBP2024-06-30
Net Current Assets/Liabilities
5 GBP2025-06-30
8 GBP2024-06-30
Total Assets Less Current Liabilities
9 GBP2025-06-30
9 GBP2024-06-30
Net Assets/Liabilities
4 GBP2025-06-30
6 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
6 GBP2024-06-30
Revaluation reserve
1 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
1 GBP2025-06-30
0 GBP2024-06-30
Equity
4 GBP2025-06-30
6 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Gross Cost
1 GBP2025-06-30
0 GBP2024-06-30
Intangible assets - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6 GBP2025-06-30
2 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6 GBP2025-06-30
2 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
2 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
1 GBP2025-06-30
1 GBP2024-06-30
Prepayments/Accrued Income
1 GBP2025-06-30
1 GBP2024-06-30
Other Debtors
1 GBP2025-06-30
1 GBP2024-06-30
Debtors
Amounts falling due after one year
1 GBP2025-06-30
1 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1 GBP2025-06-30
1 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1 GBP2025-06-30
1 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1 GBP2025-06-30
1 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1 GBP2025-06-30
1 GBP2024-06-30