Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,039 GBP2025-06-30
28,198 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,065 GBP2025-06-30
26,723 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
974 GBP2025-06-30
1,475 GBP2024-06-30
Property, Plant & Equipment
974 GBP2025-06-30
1,475 GBP2024-06-30
Debtors
1,559 GBP2025-06-30
2,028 GBP2024-06-30
Cash at bank and in hand
9,552 GBP2025-06-30
10,300 GBP2024-06-30
Current Assets
11,111 GBP2025-06-30
12,328 GBP2024-06-30
Net Current Assets/Liabilities
78 GBP2025-06-30
2,754 GBP2024-06-30
Total Assets Less Current Liabilities
1,052 GBP2025-06-30
4,229 GBP2024-06-30
Net Assets/Liabilities
1,052 GBP2025-06-30
4,229 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-48 GBP2025-06-30
3,129 GBP2024-06-30
Equity
1,052 GBP2025-06-30
4,229 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
28,039 GBP2025-06-30
28,198 GBP2024-06-30
Property, Plant & Equipment - Disposals
-159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,065 GBP2025-06-30
26,723 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
792 GBP2024-06-30
Other Debtors
1,559 GBP2025-06-30
1,236 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,495 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,110 GBP2025-06-30
3,110 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,428 GBP2025-06-30
6,464 GBP2024-06-30