Property, Plant & Equipment
13,078 GBP2025-06-30
13,534 GBP2024-06-30
Debtors
Current
3,828 GBP2025-06-30
3,646 GBP2024-06-30
Cash at bank and in hand
3 GBP2025-06-30
483 GBP2024-06-30
Current Assets
3,831 GBP2025-06-30
4,129 GBP2024-06-30
Net Current Assets/Liabilities
-328,098 GBP2025-06-30
-237,623 GBP2024-06-30
Total Assets Less Current Liabilities
-315,020 GBP2025-06-30
-224,089 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-6,837 GBP2025-06-30
Net Assets/Liabilities
-321,857 GBP2025-06-30
-232,589 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,708 GBP2025-06-30
11,708 GBP2024-06-30
Tools/Equipment for furniture and fittings
71,695 GBP2025-06-30
71,695 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
83,403 GBP2025-06-30
83,403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,325 GBP2025-06-30
69,869 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,325 GBP2025-06-30
69,869 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
456 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
11,708 GBP2025-06-30
11,708 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,370 GBP2025-06-30
1,826 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,828 GBP2025-06-30
Current, Amounts falling due within one year
3,646 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,828 GBP2025-06-30
Current, Amounts falling due within one year
3,646 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
6,837 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Bank Borrowings
Non-current
6,837 GBP2025-06-30
8,500 GBP2024-06-30
Bank Overdrafts
Current
113 GBP2025-06-30
Director Remuneration
1,125 GBP2024-07-01 ~ 2025-06-30
13,493 GBP2023-07-01 ~ 2024-06-30