Property, Plant & Equipment
16,676 GBP2025-06-30
28,005 GBP2024-06-30
Debtors
2,020 GBP2025-06-30
298 GBP2024-06-30
Cash at bank and in hand
4,500 GBP2025-06-30
8,403 GBP2024-06-30
Current Assets
6,520 GBP2025-06-30
8,701 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-38,804 GBP2025-06-30
Net Current Assets/Liabilities
-32,284 GBP2025-06-30
-24,116 GBP2024-06-30
Total Assets Less Current Liabilities
-15,608 GBP2025-06-30
3,889 GBP2024-06-30
Net Assets/Liabilities
-20,245 GBP2025-06-30
-748 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-20,247 GBP2025-06-30
-750 GBP2024-06-30
Equity
-20,245 GBP2025-06-30
-748 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,577 GBP2025-06-30
124,577 GBP2024-06-30
Furniture and fittings
56,209 GBP2025-06-30
56,209 GBP2024-06-30
Computers
34,157 GBP2025-06-30
31,858 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
214,943 GBP2025-06-30
212,644 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,593 GBP2025-06-30
102,141 GBP2024-06-30
Furniture and fittings
53,779 GBP2025-06-30
53,273 GBP2024-06-30
Computers
29,895 GBP2025-06-30
29,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,267 GBP2025-06-30
184,639 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,452 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
506 GBP2024-07-01 ~ 2025-06-30
Computers
670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,984 GBP2025-06-30
22,436 GBP2024-06-30
Furniture and fittings
2,430 GBP2025-06-30
2,936 GBP2024-06-30
Computers
4,262 GBP2025-06-30
2,633 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
228 GBP2025-06-30
229 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,792 GBP2025-06-30
Amounts falling due within one year, Current
69 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,020 GBP2025-06-30
Amounts falling due within one year, Current
298 GBP2024-06-30
Other Creditors
Current
38,804 GBP2025-06-30
32,817 GBP2024-06-30