Property, Plant & Equipment
262 GBP2025-06-30
4,492 GBP2024-06-30
Fixed Assets
262 GBP2025-06-30
4,492 GBP2024-06-30
Total Inventories
654 GBP2025-06-30
472 GBP2024-06-30
Debtors
2,568 GBP2025-06-30
452 GBP2024-06-30
Cash at bank and in hand
4,350 GBP2025-06-30
4,345 GBP2024-06-30
Current Assets
7,572 GBP2025-06-30
5,269 GBP2024-06-30
Creditors
Current
7,160 GBP2025-06-30
7,428 GBP2024-06-30
Net Current Assets/Liabilities
412 GBP2025-06-30
-2,159 GBP2024-06-30
Total Assets Less Current Liabilities
674 GBP2025-06-30
2,333 GBP2024-06-30
Net Assets/Liabilities
624 GBP2025-06-30
2,333 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,514 GBP2025-06-30
-3,880 GBP2024-06-30
Equity
624 GBP2025-06-30
2,333 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
13,250 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-13,250 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,250 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-13,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,006 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,744 GBP2025-06-30
29,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,230 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
262 GBP2025-06-30
4,492 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218 GBP2025-06-30
221 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,350 GBP2025-06-30
231 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,568 GBP2025-06-30
452 GBP2024-06-30
Trade Creditors/Trade Payables
Current
177 GBP2025-06-30
177 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,763 GBP2025-06-30
4,792 GBP2024-06-30
Other Creditors
Current
1,220 GBP2025-06-30
2,459 GBP2024-06-30