Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
499 GBP2025-06-30
583 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
583 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-06-30
117 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
117 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
399 GBP2025-06-30
466 GBP2024-06-30
Property, Plant & Equipment
399 GBP2025-06-30
466 GBP2024-06-30
Total Inventories
6,402 GBP2025-06-30
8,356 GBP2024-06-30
Debtors
21,719 GBP2025-06-30
6,118 GBP2024-06-30
Cash at bank and in hand
7,306 GBP2025-06-30
11,806 GBP2024-06-30
Current Assets
35,427 GBP2025-06-30
26,280 GBP2024-06-30
Creditors
Amounts falling due within one year
35,677 GBP2025-06-30
16,289 GBP2024-06-30
Net Current Assets/Liabilities
-250 GBP2025-06-30
9,991 GBP2024-06-30
Total Assets Less Current Liabilities
149 GBP2025-06-30
10,457 GBP2024-06-30
Creditors
Amounts falling due after one year
20 GBP2024-06-30
Net Assets/Liabilities
149 GBP2025-06-30
10,437 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
148 GBP2025-06-30
10,436 GBP2024-06-30
Equity
149 GBP2025-06-30
10,437 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
499 GBP2025-06-30
583 GBP2024-06-30
Property, Plant & Equipment - Disposals
-583 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2025-06-30
117 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2024-07-01 ~ 2025-06-30
Other Debtors
21,719 GBP2025-06-30
6,118 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,746 GBP2025-06-30
1,120 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
10,028 GBP2025-06-30
7,044 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,438 GBP2025-06-30
3,034 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,465 GBP2025-06-30
5,091 GBP2024-06-30
Amounts falling due after one year
20 GBP2024-06-30