Intangible Assets
5,400 GBP2024-06-30
Property, Plant & Equipment
1,656 GBP2025-07-10
2,288 GBP2024-06-30
Fixed Assets
1,656 GBP2025-07-10
7,688 GBP2024-06-30
Debtors
11,704 GBP2025-07-10
6,000 GBP2024-06-30
Cash at bank and in hand
40,649 GBP2025-07-10
49,490 GBP2024-06-30
Current Assets
52,353 GBP2025-07-10
55,490 GBP2024-06-30
Net Current Assets/Liabilities
52,353 GBP2025-07-10
35,519 GBP2024-06-30
Total Assets Less Current Liabilities
54,009 GBP2025-07-10
43,207 GBP2024-06-30
Net Assets/Liabilities
53,694 GBP2025-07-10
43,207 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-07-10
100 GBP2024-06-30
Retained earnings (accumulated losses)
53,594 GBP2025-07-10
43,107 GBP2024-06-30
Equity
53,694 GBP2025-07-10
43,207 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-07-10
Office equipment
15 GBP2024-07-01 ~ 2025-07-10
Average Number of Employees
12024-07-01 ~ 2025-07-10
12023-06-27 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-06-30
Intangible Assets - Gross Cost
6,000 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-6,000 GBP2024-07-01 ~ 2025-07-10
Intangible assets - Disposals
-6,000 GBP2024-07-01 ~ 2025-07-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-600 GBP2024-07-01 ~ 2025-07-10
Intangible assets - Disposals and decrease in the amortization or impairment
-600 GBP2024-07-01 ~ 2025-07-10
Intangible Assets
Net goodwill
5,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
390 GBP2025-07-10
390 GBP2024-06-30
Office equipment
2,321 GBP2025-07-10
2,321 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,711 GBP2025-07-10
2,711 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2025-07-10
46 GBP2024-06-30
Office equipment
957 GBP2025-07-10
377 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055 GBP2025-07-10
423 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2024-07-01 ~ 2025-07-10
Office equipment
580 GBP2024-07-01 ~ 2025-07-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2024-07-01 ~ 2025-07-10
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
292 GBP2025-07-10
344 GBP2024-06-30
Office equipment
1,364 GBP2025-07-10
1,944 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
36 GBP2025-07-10
Debtors
Amounts falling due within one year
11,704 GBP2025-07-10
6,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,268 GBP2024-06-30
Net Deferred Tax Liability/Asset
315 GBP2025-07-10