Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
13,089 GBP2025-06-30
13,820 GBP2024-06-30
Debtors
8,857 GBP2025-06-30
39,732 GBP2024-06-30
Cash at bank and in hand
37,936 GBP2025-06-30
13,713 GBP2024-06-30
Current Assets
46,793 GBP2025-06-30
53,445 GBP2024-06-30
Net Current Assets/Liabilities
472 GBP2025-06-30
-6,684 GBP2024-06-30
Total Assets Less Current Liabilities
13,561 GBP2025-06-30
7,136 GBP2024-06-30
Net Assets/Liabilities
12,470 GBP2025-06-30
6,212 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
12,371 GBP2025-06-30
6,113 GBP2024-06-30
Equity
12,470 GBP2025-06-30
6,212 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
9,041 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,041 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,041 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
20,314 GBP2025-06-30
17,150 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-388 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,225 GBP2025-06-30
3,330 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-97 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
13,089 GBP2025-06-30
13,820 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
239 GBP2025-06-30
25,689 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,618 GBP2025-06-30
Current, Amounts falling due within one year
14,043 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
8,857 GBP2025-06-30
Current, Amounts falling due within one year
39,732 GBP2024-06-30
Corporation Tax Payable
Current
3,619 GBP2025-06-30
1,951 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,318 GBP2025-06-30
9,654 GBP2024-06-30
Other Creditors
Current
36,384 GBP2025-06-30
48,524 GBP2024-06-30