Average Number of Employees
52024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,984 GBP2025-06-30
Fixed Assets
1,984 GBP2025-06-30
Debtors
30,294 GBP2025-06-30
1,583 GBP2024-06-30
Cash at bank and in hand
188,809 GBP2025-06-30
5,621 GBP2024-06-30
Current Assets
219,103 GBP2025-06-30
7,204 GBP2024-06-30
Net Current Assets/Liabilities
-22,010 GBP2025-06-30
-24,626 GBP2024-06-30
Total Assets Less Current Liabilities
-20,026 GBP2025-06-30
-24,626 GBP2024-06-30
Net Assets/Liabilities
-20,026 GBP2025-06-30
-24,626 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Retained earnings (accumulated losses)
-40,026 GBP2025-06-30
-44,626 GBP2024-06-30
Equity
-20,026 GBP2025-06-30
-24,626 GBP2024-06-30
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
2,356 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
2,356 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
372 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,984 GBP2025-06-30
Trade Debtors/Trade Receivables
20,991 GBP2025-06-30
Other Debtors
9,303 GBP2025-06-30
1,583 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,342 GBP2025-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
125,860 GBP2025-06-30
29,600 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,658 GBP2025-06-30
1,280 GBP2024-06-30
Other Creditors
Amounts falling due within one year
79,253 GBP2025-06-30
950 GBP2024-06-30