Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,167 GBP2025-06-30
2,889 GBP2024-06-30
Fixed Assets
2,167 GBP2025-06-30
2,889 GBP2024-06-30
Debtors
18,927 GBP2025-06-30
7,125 GBP2024-06-30
Cash at bank and in hand
40,278 GBP2025-06-30
108,400 GBP2024-06-30
Current Assets
59,205 GBP2025-06-30
115,525 GBP2024-06-30
Net Current Assets/Liabilities
39,026 GBP2025-06-30
69,552 GBP2024-06-30
Total Assets Less Current Liabilities
41,193 GBP2025-06-30
72,441 GBP2024-06-30
Net Assets/Liabilities
40,738 GBP2025-06-30
71,805 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
40,638 GBP2025-06-30
71,705 GBP2024-06-30
Equity
40,738 GBP2025-06-30
71,805 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,933 GBP2024-07-01 ~ 2025-06-30
71,705 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
39,933 GBP2024-07-01 ~ 2025-06-30
71,705 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,933 GBP2024-07-01 ~ 2025-06-30
71,705 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
39,933 GBP2024-07-01 ~ 2025-06-30
71,705 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-71,000 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-71,000 GBP2024-07-01 ~ 2025-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,852 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
3,852 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,685 GBP2025-06-30
963 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,685 GBP2025-06-30
963 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,167 GBP2025-06-30
2,889 GBP2024-06-30
Trade Debtors/Trade Receivables
12,652 GBP2025-06-30
7,125 GBP2024-06-30
Other Debtors
6,275 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
9,494 GBP2025-06-30
19,938 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,216 GBP2025-06-30
3,280 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,469 GBP2025-06-30
22,755 GBP2024-06-30