Property, Plant & Equipment
6,170 GBP2025-06-30
5,751 GBP2024-06-30
Total Inventories
54,000 GBP2025-06-30
54,000 GBP2024-06-30
Debtors
Current
102,739 GBP2025-06-30
95,880 GBP2024-06-30
Cash at bank and in hand
9,930 GBP2025-06-30
37,099 GBP2024-06-30
Net Assets/Liabilities
89,889 GBP2025-06-30
97,311 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
89,789 GBP2025-06-30
97,211 GBP2024-06-30
Equity
89,889 GBP2025-06-30
97,311 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
35,826 GBP2025-06-30
44,804 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,826 GBP2025-06-30
44,804 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-11,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-11,427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,656 GBP2025-06-30
39,053 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,656 GBP2025-06-30
39,053 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
931 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,328 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
72,822 GBP2025-06-30
60,545 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,283 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
27,634 GBP2025-06-30
35,335 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,012 GBP2025-06-30
30,926 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
4,494 GBP2024-06-30
Other Creditors
Current
38,231 GBP2025-06-30
47,048 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30