Property, Plant & Equipment
63,345 GBP2025-06-30
21,750 GBP2024-06-30
Fixed Assets
63,345 GBP2025-06-30
21,750 GBP2024-06-30
Trade Debtors/Trade Receivables
103,804 GBP2025-06-30
102,574 GBP2024-06-30
Cash at bank and in hand
13,571 GBP2025-06-30
13,598 GBP2024-06-30
Current Assets
117,375 GBP2025-06-30
116,172 GBP2024-06-30
Net Current Assets/Liabilities
69,560 GBP2025-06-30
Total Assets Less Current Liabilities
132,905 GBP2025-06-30
70,186 GBP2024-06-30
Creditors
Amounts falling due after one year
-29,883 GBP2025-06-30
-7,523 GBP2024-06-30
Net Assets/Liabilities
103,022 GBP2025-06-30
62,663 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
102,922 GBP2025-06-30
62,563 GBP2024-06-30
Equity
103,022 GBP2025-06-30
62,663 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,333 GBP2025-06-30
29,000 GBP2024-06-30
Property, Plant & Equipment - Disposals
-40,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,913 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,988 GBP2025-06-30
7,250 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,988 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
1,530 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,332 GBP2025-06-30
64,180 GBP2024-06-30
Other Debtors
Amounts falling due within one year
50,472 GBP2025-06-30
38,394 GBP2024-06-30
Debtors
Amounts falling due within one year
103,804 GBP2025-06-30
102,574 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,046 GBP2025-06-30
15,638 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,757 GBP2025-06-30
31,748 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,012 GBP2025-06-30
20,350 GBP2024-06-30
Amounts falling due after one year
29,883 GBP2025-06-30
7,523 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-19 ~ 2024-06-30