Property, Plant & Equipment
519 GBP2025-06-30
1,037 GBP2024-06-30
Fixed Assets
519 GBP2025-06-30
1,037 GBP2024-06-30
Total Inventories
2,590 GBP2024-06-30
Debtors
2,655 GBP2025-06-30
1,828 GBP2024-06-30
Cash at bank and in hand
6,451 GBP2025-06-30
3,861 GBP2024-06-30
Current Assets
9,106 GBP2025-06-30
8,279 GBP2024-06-30
Net Current Assets/Liabilities
-359 GBP2025-06-30
-818 GBP2024-06-30
Total Assets Less Current Liabilities
160 GBP2025-06-30
219 GBP2024-06-30
Net Assets/Liabilities
61 GBP2025-06-30
22 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
51 GBP2025-06-30
12 GBP2024-06-30
Equity
61 GBP2025-06-30
22 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,815 GBP2025-06-30
2,815 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,815 GBP2025-06-30
2,815 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,296 GBP2025-06-30
1,778 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,296 GBP2025-06-30
1,778 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
519 GBP2025-06-30
1,037 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,446 GBP2024-06-30
Other Debtors
Amounts falling due within one year
382 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,655 GBP2025-06-30
Debtors
Amounts falling due within one year
2,655 GBP2025-06-30
1,828 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,623 GBP2025-06-30
3,604 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,480 GBP2025-06-30
4,173 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,362 GBP2025-06-30
1,236 GBP2024-06-30