Property, Plant & Equipment
0 GBP2025-06-30
851 GBP2024-06-30
Debtors
974,689 GBP2025-06-30
978,931 GBP2024-06-30
Cash at bank and in hand
447 GBP2025-06-30
1,177 GBP2024-06-30
Current Assets
975,136 GBP2025-06-30
980,108 GBP2024-06-30
Net Current Assets/Liabilities
-17,237 GBP2025-06-30
-12,702 GBP2024-06-30
Total Assets Less Current Liabilities
-17,237 GBP2025-06-30
-11,851 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-18,237 GBP2025-06-30
-12,851 GBP2024-06-30
Equity
-17,237 GBP2025-06-30
-11,851 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
29,905 GBP2024-06-30
Computers
0 GBP2025-06-30
15,449 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
45,354 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-29,905 GBP2024-07-01 ~ 2025-06-30
Computers
-15,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-45,354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
29,905 GBP2024-06-30
Computers
0 GBP2025-06-30
14,598 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
44,503 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-29,905 GBP2024-07-01 ~ 2025-06-30
Computers
-14,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,673 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
851 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
974,689 GBP2025-06-30
978,931 GBP2024-06-30
Other Creditors
Current
992,373 GBP2025-06-30
992,810 GBP2024-06-30