Property, Plant & Equipment
0 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
4,272 GBP2025-06-30
5,535 GBP2024-06-30
Cash at bank and in hand
89 GBP2025-06-30
2,149 GBP2024-06-30
Current Assets
4,361 GBP2025-06-30
7,684 GBP2024-06-30
Creditors
Amounts falling due within one year
-3,895 GBP2025-06-30
-3,159 GBP2024-06-30
Net Current Assets/Liabilities
466 GBP2025-06-30
4,525 GBP2024-06-30
Total Assets Less Current Liabilities
466 GBP2025-06-30
6,525 GBP2024-06-30
Net Assets/Liabilities
466 GBP2025-06-30
6,145 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
366 GBP2025-06-30
6,045 GBP2024-06-30
Equity
466 GBP2025-06-30
6,145 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-380 GBP2024-07-01 ~ 2025-06-30
-190 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-380 GBP2024-07-01 ~ 2025-06-30
-5,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
2,500 GBP2024-06-30
Computers
0 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,500 GBP2024-07-01 ~ 2025-06-30
Computers
-1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
1,250 GBP2024-06-30
Computers
0 GBP2025-06-30
750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,250 GBP2024-07-01 ~ 2025-06-30
Computers
-750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
1,250 GBP2024-06-30
Computers
0 GBP2025-06-30
750 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
5,535 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,272 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,272 GBP2025-06-30
5,535 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,510 GBP2025-06-30
216 GBP2024-06-30
Other Creditors
Current
2,385 GBP2025-06-30
2,943 GBP2024-06-30
Creditors
Current
3,895 GBP2025-06-30
3,159 GBP2024-06-30