Intangible Assets
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment
7,059 GBP2025-06-30
203,757 GBP2024-06-30
Fixed Assets
9,059 GBP2025-06-30
205,757 GBP2024-06-30
Cash at bank and in hand
5,884 GBP2025-06-30
403 GBP2024-06-30
Current Assets
5,884 GBP2025-06-30
403 GBP2024-06-30
Net Current Assets/Liabilities
-124,718 GBP2025-06-30
-235,596 GBP2024-06-30
Total Assets Less Current Liabilities
-115,659 GBP2025-06-30
-29,839 GBP2024-06-30
Net Assets/Liabilities
-128,640 GBP2025-06-30
-48,537 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-128,740 GBP2025-06-30
-48,637 GBP2024-06-30
Average number of employees in administration and support functions
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
195,000 GBP2024-06-30
Plant and equipment
19,753 GBP2025-06-30
19,099 GBP2024-06-30
Furniture and fittings
25,491 GBP2025-06-30
25,491 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,244 GBP2025-06-30
239,590 GBP2024-06-30
Property, Plant & Equipment - Disposals
-195,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,674 GBP2025-06-30
16,981 GBP2024-06-30
Furniture and fittings
20,511 GBP2025-06-30
18,852 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,185 GBP2025-06-30
35,833 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
693 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,659 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,079 GBP2025-06-30
2,118 GBP2024-06-30
Furniture and fittings
4,980 GBP2025-06-30
6,639 GBP2024-06-30
Land and buildings, Owned/Freehold
195,000 GBP2024-06-30
Corporation Tax Payable
Current
3,839 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-06-30
2,100 GBP2024-06-30
Amounts owed to directors
Current
128,502 GBP2025-06-30
230,060 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
12,981 GBP2025-06-30
15,425 GBP2024-06-30