Property, Plant & Equipment
0 GBP2025-06-30
1,463 GBP2024-06-30
Debtors
6,497 GBP2025-06-30
1,584 GBP2024-06-30
Cash at bank and in hand
13,503 GBP2025-06-30
19,384 GBP2024-06-30
Current Assets
20,000 GBP2025-06-30
20,968 GBP2024-06-30
Creditors
Amounts falling due within one year
-14,967 GBP2025-06-30
-38,952 GBP2024-06-30
Net Current Assets/Liabilities
5,033 GBP2025-06-30
-17,984 GBP2024-06-30
Total Assets Less Current Liabilities
5,033 GBP2025-06-30
-16,521 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
5,032 GBP2025-06-30
-16,522 GBP2024-06-30
Equity
5,033 GBP2025-06-30
-16,521 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-06-30
4,885 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-06-30
4,885 GBP2024-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
3,851 GBP2024-06-30
Other
0 GBP2025-06-30
107,501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
111,352 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,851 GBP2024-07-01 ~ 2025-06-30
Other
-107,501 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-111,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
3,832 GBP2024-06-30
Other
0 GBP2025-06-30
106,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
109,889 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,832 GBP2024-07-01 ~ 2025-06-30
Other
-106,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,889 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
19 GBP2024-06-30
Other
0 GBP2025-06-30
1,444 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,497 GBP2025-06-30
1,584 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2025-06-30
Current, Amounts falling due within one year
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,497 GBP2025-06-30
Current, Amounts falling due within one year
1,584 GBP2024-06-30
Trade Creditors/Trade Payables
Current
730 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,925 GBP2025-06-30
2,780 GBP2024-06-30
Other Creditors
Current
11,312 GBP2025-06-30
36,172 GBP2024-06-30
Creditors
Current
14,967 GBP2025-06-30
38,952 GBP2024-06-30