Property, Plant & Equipment
1,709 GBP2025-06-30
3,722 GBP2024-06-30
Total Inventories
999 GBP2025-06-30
999 GBP2024-06-30
Debtors
Current
140 GBP2025-06-30
Cash at bank and in hand
37,095 GBP2025-06-30
481,619 GBP2024-06-30
Current Assets
38,234 GBP2025-06-30
482,618 GBP2024-06-30
Net Current Assets/Liabilities
-97,071 GBP2025-06-30
-77,518 GBP2024-06-30
Total Assets Less Current Liabilities
-95,362 GBP2025-06-30
-73,796 GBP2024-06-30
Net Assets/Liabilities
-95,362 GBP2025-06-30
-96,678 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
636 GBP2025-06-30
21,850 GBP2024-06-30
Plant and equipment
1,500 GBP2025-06-30
11,199 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,136 GBP2025-06-30
33,049 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,850 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-11,199 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-33,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2025-06-30
18,952 GBP2024-06-30
Plant and equipment
300 GBP2025-06-30
10,375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427 GBP2025-06-30
29,327 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,952 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-10,375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,327 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
509 GBP2025-06-30
2,898 GBP2024-06-30
Plant and equipment
1,200 GBP2025-06-30
824 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Other Remaining Borrowings
Non-current
22,882 GBP2024-06-30