Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
109,950 GBP2025-06-30
110,069 GBP2024-06-30
Fixed Assets
109,950 GBP2025-06-30
110,069 GBP2024-06-30
Cash at bank and in hand
2,220 GBP2025-06-30
3,046 GBP2024-06-30
Current Assets
2,220 GBP2025-06-30
3,046 GBP2024-06-30
Creditors
Amounts falling due within one year
-67,747 GBP2025-06-30
-61,917 GBP2024-06-30
Net Current Assets/Liabilities
-65,527 GBP2025-06-30
-58,871 GBP2024-06-30
Total Assets Less Current Liabilities
44,423 GBP2025-06-30
51,198 GBP2024-06-30
Net Assets/Liabilities
44,423 GBP2025-06-30
51,198 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
200 GBP2023-06-30
Capital redemption reserve
300 GBP2025-06-30
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
43,923 GBP2025-06-30
50,698 GBP2024-06-30
57,834 GBP2023-06-30
Equity
44,423 GBP2025-06-30
51,198 GBP2024-06-30
58,334 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,775 GBP2024-07-01 ~ 2025-06-30
-6,136 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-6,775 GBP2024-07-01 ~ 2025-06-30
-6,136 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,775 GBP2024-07-01 ~ 2025-06-30
-6,136 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-6,775 GBP2024-07-01 ~ 2025-06-30
-6,136 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,001 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
114,593 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,643 GBP2025-06-30
4,524 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,643 GBP2025-06-30
4,524 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
358 GBP2025-06-30
477 GBP2024-06-30
Other Creditors
Amounts falling due within one year
67,747 GBP2025-06-30
61,917 GBP2024-06-30