Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,325 GBP2024-06-30
Debtors
353 GBP2024-06-30
Cash at bank and in hand
125 GBP2025-06-30
460 GBP2024-06-30
Current Assets
125 GBP2025-06-30
813 GBP2024-06-30
Creditors
Current
81,225 GBP2025-06-30
80,639 GBP2024-06-30
Net Current Assets/Liabilities
-81,100 GBP2025-06-30
-79,826 GBP2024-06-30
Total Assets Less Current Liabilities
-81,100 GBP2025-06-30
-77,501 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-81,200 GBP2025-06-30
-77,601 GBP2024-06-30
Equity
-81,100 GBP2025-06-30
-77,501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,012 GBP2024-06-30
Furniture and fittings
6,528 GBP2024-06-30
Computers
9,915 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,455 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,012 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-6,528 GBP2024-07-01 ~ 2025-06-30
Computers
-9,915 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-34,455 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,800 GBP2024-06-30
Furniture and fittings
6,295 GBP2024-06-30
Computers
8,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,130 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,800 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-6,295 GBP2024-07-01 ~ 2025-06-30
Computers
-8,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
212 GBP2024-06-30
Furniture and fittings
233 GBP2024-06-30
Computers
1,880 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
353 GBP2024-06-30
Trade Creditors/Trade Payables
Current
115 GBP2024-06-30
Other Creditors
Current
81,225 GBP2025-06-30
80,524 GBP2024-06-30