Property, Plant & Equipment
27,864 GBP2025-03-31
39,621 GBP2024-06-30
Fixed Assets
27,864 GBP2025-03-31
39,621 GBP2024-06-30
Debtors
89,775 GBP2025-03-31
79,595 GBP2024-06-30
Cash at bank and in hand
7,544 GBP2024-06-30
Current Assets
89,775 GBP2025-03-31
87,139 GBP2024-06-30
Net Current Assets/Liabilities
59,972 GBP2025-03-31
39,889 GBP2024-06-30
Total Assets Less Current Liabilities
87,836 GBP2025-03-31
79,510 GBP2024-06-30
Net Assets/Liabilities
87,836 GBP2025-03-31
79,510 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-06-30
Retained earnings (accumulated losses)
87,834 GBP2025-03-31
79,508 GBP2024-06-30
Equity
87,836 GBP2025-03-31
79,510 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-03-31
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,697 GBP2025-03-31
24,697 GBP2024-07-01
Tools/Equipment for furniture and fittings
22,333 GBP2025-03-31
22,333 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
47,030 GBP2025-03-31
47,030 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,583 GBP2025-03-31
6,409 GBP2024-07-01
Tools/Equipment for furniture and fittings
6,583 GBP2025-03-31
1,000 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,166 GBP2025-03-31
7,409 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,174 GBP2024-07-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,583 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,757 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,114 GBP2025-03-31
Tools/Equipment for furniture and fittings
15,750 GBP2025-03-31
Amounts owed by group undertakings and participating interests
89,775 GBP2025-03-31
79,595 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856 GBP2024-06-30
Taxation/Social Security Payable
29,803 GBP2025-03-31
45,395 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-06-30
Dividends Paid on Shares
7,428 GBP2024-07-01 ~ 2025-03-31
40,285 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
7,428 GBP2024-07-01 ~ 2025-03-31