Property, Plant & Equipment
3,849 GBP2025-03-31
6,022 GBP2024-06-30
Debtors
18,475 GBP2025-03-31
11,581 GBP2024-06-30
Cash at bank and in hand
34,447 GBP2025-03-31
36,292 GBP2024-06-30
Current Assets
52,922 GBP2025-03-31
47,873 GBP2024-06-30
Net Current Assets/Liabilities
12,891 GBP2025-03-31
177 GBP2024-06-30
Total Assets Less Current Liabilities
16,740 GBP2025-03-31
6,199 GBP2024-06-30
Net Assets/Liabilities
16,645 GBP2025-03-31
5,916 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
16,545 GBP2025-03-31
5,816 GBP2024-06-30
Equity
16,645 GBP2025-03-31
5,916 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-03-31
12023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-06-30
Furniture and fittings
1,200 GBP2024-06-30
Computers
3,993 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,193 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2025-03-31
600 GBP2024-06-30
Furniture and fittings
480 GBP2025-03-31
240 GBP2024-06-30
Computers
2,664 GBP2025-03-31
1,331 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,344 GBP2025-03-31
2,171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2024-07-01 ~ 2025-03-31
Furniture and fittings
240 GBP2024-07-01 ~ 2025-03-31
Computers
1,333 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2025-03-31
2,400 GBP2024-06-30
Furniture and fittings
720 GBP2025-03-31
960 GBP2024-06-30
Computers
1,329 GBP2025-03-31
2,662 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,862 GBP2025-03-31
Current, Amounts falling due within one year
10,968 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
613 GBP2025-03-31
Current, Amounts falling due within one year
613 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
18,475 GBP2025-03-31
Current, Amounts falling due within one year
11,581 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,029 GBP2025-03-31
974 GBP2024-06-30
Other Taxation & Social Security Payable
Current
37,642 GBP2025-03-31
45,873 GBP2024-06-30
Other Creditors
Current
360 GBP2025-03-31
849 GBP2024-06-30