Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
573 GBP2025-06-30
764 GBP2024-06-30
Fixed Assets
573 GBP2025-06-30
764 GBP2024-06-30
Cash at bank and in hand
16,163 GBP2025-06-30
13,933 GBP2024-06-30
Current Assets
16,163 GBP2025-06-30
13,933 GBP2024-06-30
Net Current Assets/Liabilities
11,401 GBP2025-06-30
6,173 GBP2024-06-30
Total Assets Less Current Liabilities
11,974 GBP2025-06-30
6,937 GBP2024-06-30
Net Assets/Liabilities
11,974 GBP2025-06-30
6,937 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
11,972 GBP2025-06-30
6,935 GBP2024-06-30
1,860 GBP2023-06-30
Equity
11,974 GBP2025-06-30
6,937 GBP2024-06-30
1,862 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,037 GBP2024-07-01 ~ 2025-06-30
7,075 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
6,037 GBP2024-07-01 ~ 2025-06-30
7,075 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,037 GBP2024-07-01 ~ 2025-06-30
7,075 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
6,037 GBP2024-07-01 ~ 2025-06-30
7,075 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,019 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,019 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
446 GBP2025-06-30
255 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2025-06-30
255 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
573 GBP2025-06-30
764 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,461 GBP2025-06-30
1,927 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,301 GBP2025-06-30
5,833 GBP2024-06-30