Property, Plant & Equipment
20,561 GBP2025-06-30
28,886 GBP2024-06-30
Debtors
32,797 GBP2025-06-30
21,680 GBP2024-06-30
Current assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Cash at bank and in hand
37,839 GBP2025-06-30
1,210 GBP2024-06-30
Current Assets
71,636 GBP2025-06-30
23,890 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-184,253 GBP2024-06-30
Net Current Assets/Liabilities
-116,158 GBP2025-06-30
-160,363 GBP2024-06-30
Total Assets Less Current Liabilities
-95,597 GBP2025-06-30
-131,477 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-362,787 GBP2025-06-30
-198,520 GBP2024-06-30
Net Assets/Liabilities
-458,384 GBP2025-06-30
-329,997 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-458,484 GBP2025-06-30
-330,097 GBP2024-06-30
Equity
-458,384 GBP2025-06-30
-329,997 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
70,550 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,989 GBP2025-06-30
41,664 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,325 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
20,561 GBP2025-06-30
28,886 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,191 GBP2025-06-30
786 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
29,606 GBP2025-06-30
Current, Amounts falling due within one year
20,894 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
32,797 GBP2025-06-30
Current, Amounts falling due within one year
21,680 GBP2024-06-30
Trade Creditors/Trade Payables
Current
102,410 GBP2025-06-30
107,418 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,933 GBP2025-06-30
15,847 GBP2024-06-30
Other Creditors
Current
72,451 GBP2025-06-30
60,988 GBP2024-06-30
Creditors
Current
187,794 GBP2025-06-30
184,253 GBP2024-06-30
Other Creditors
Non-current
362,787 GBP2025-06-30
198,520 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2025-06-30