Property, Plant & Equipment
550 GBP2025-06-30
911 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
551 GBP2025-06-30
912 GBP2024-06-30
Debtors
50,878 GBP2025-06-30
122,867 GBP2024-06-30
Cash at bank and in hand
26,395 GBP2025-06-30
10,557 GBP2024-06-30
Current Assets
77,273 GBP2025-06-30
133,424 GBP2024-06-30
Creditors
Current
114,911 GBP2025-06-30
167,231 GBP2024-06-30
Net Current Assets/Liabilities
-37,638 GBP2025-06-30
-33,807 GBP2024-06-30
Total Assets Less Current Liabilities
-37,087 GBP2025-06-30
-32,895 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-38,087 GBP2025-06-30
-33,895 GBP2024-06-30
Equity
-37,087 GBP2025-06-30
-32,895 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
32023-01-24 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,082 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
532 GBP2025-06-30
171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
550 GBP2025-06-30
911 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
1 GBP2024-06-30
Other Investments Other Than Loans
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,428 GBP2025-06-30
Amounts falling due within one year, Current
24,106 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,450 GBP2025-06-30
Amounts falling due within one year, Current
98,761 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
50,878 GBP2025-06-30
Amounts falling due within one year, Current
122,867 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
641 GBP2025-06-30
81 GBP2024-06-30
Trade Creditors/Trade Payables
Current
37,722 GBP2025-06-30
3,691 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,348 GBP2025-06-30
9,690 GBP2024-06-30
Other Creditors
Current
70,200 GBP2025-06-30
153,769 GBP2024-06-30