Property, Plant & Equipment
15,573 GBP2025-06-30
19,191 GBP2024-06-30
Fixed Assets
15,573 GBP2025-06-30
19,191 GBP2024-06-30
Total Inventories
257 GBP2025-06-30
129 GBP2024-06-30
Debtors
1,126 GBP2025-06-30
1,167 GBP2024-06-30
Cash at bank and in hand
32,588 GBP2025-06-30
33,694 GBP2024-06-30
Current Assets
33,971 GBP2025-06-30
34,990 GBP2024-06-30
Net Current Assets/Liabilities
17,921 GBP2025-06-30
18,719 GBP2024-06-30
Total Assets Less Current Liabilities
33,494 GBP2025-06-30
37,910 GBP2024-06-30
Net Assets/Liabilities
30,535 GBP2025-06-30
34,260 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
30,531 GBP2025-06-30
34,256 GBP2024-06-30
Equity
30,535 GBP2025-06-30
34,260 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,607 GBP2025-06-30
38,607 GBP2024-06-30
Tools/Equipment for furniture and fittings
11,046 GBP2025-06-30
11,046 GBP2024-06-30
Office equipment
4,402 GBP2025-06-30
4,402 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
54,055 GBP2025-06-30
54,055 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,820 GBP2025-06-30
24,609 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,305 GBP2025-06-30
8,998 GBP2024-06-30
Office equipment
2,357 GBP2025-06-30
1,257 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,482 GBP2025-06-30
34,864 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,211 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
307 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,787 GBP2025-06-30
13,998 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,741 GBP2025-06-30
2,048 GBP2024-06-30
Office equipment
2,045 GBP2025-06-30
3,145 GBP2024-06-30
Raw materials and consumables
257 GBP2025-06-30
129 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,650 GBP2025-06-30
1,650 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,510 GBP2025-06-30
2,035 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,890 GBP2025-06-30
12,586 GBP2024-06-30
Net Deferred Tax Liability/Asset
2,959 GBP2025-06-30
3,650 GBP2024-06-30