Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
134,058 GBP2025-06-30
64,891 GBP2024-06-30
Fixed Assets
134,059 GBP2025-06-30
64,892 GBP2024-06-30
Debtors
468,668 GBP2025-06-30
208,554 GBP2024-06-30
Cash at bank and in hand
46,504 GBP2025-06-30
213,036 GBP2024-06-30
Current Assets
515,172 GBP2025-06-30
421,590 GBP2024-06-30
Net Current Assets/Liabilities
194,930 GBP2025-06-30
208,802 GBP2024-06-30
Total Assets Less Current Liabilities
328,989 GBP2025-06-30
273,694 GBP2024-06-30
Creditors
Non-current
-10,107 GBP2025-06-30
-20,757 GBP2024-06-30
Net Assets/Liabilities
318,882 GBP2025-06-30
228,322 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
318,880 GBP2025-06-30
228,320 GBP2024-06-30
Equity
318,882 GBP2025-06-30
228,322 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,999 GBP2024-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,125 GBP2025-06-30
144,958 GBP2024-06-30
Computers
1,085 GBP2025-06-30
1,085 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
215,210 GBP2025-06-30
146,043 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,579 GBP2024-06-30
Computers
573 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,152 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
133,546 GBP2025-06-30
64,379 GBP2024-06-30
Computers
512 GBP2025-06-30
512 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
457,438 GBP2025-06-30
197,594 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,230 GBP2025-06-30
10,960 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
468,668 GBP2025-06-30
208,554 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61,856 GBP2025-06-30
127,866 GBP2024-06-30
Other Taxation & Social Security Payable
Current
170,805 GBP2025-06-30
61,294 GBP2024-06-30
Other Creditors
Current
87,581 GBP2025-06-30
23,628 GBP2024-06-30
Non-current
10,107 GBP2025-06-30
20,757 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
133,760 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-43,200 GBP2024-07-01 ~ 2025-06-30