Property, Plant & Equipment
34 GBP2025-06-30
46 GBP2024-06-30
Fixed Assets
34 GBP2025-06-30
46 GBP2024-06-30
Total Inventories
800 GBP2025-06-30
800 GBP2024-06-30
Debtors
189 GBP2025-06-30
189 GBP2024-06-30
Cash at bank and in hand
36 GBP2025-06-30
17 GBP2024-06-30
Current Assets
1,025 GBP2025-06-30
1,006 GBP2024-06-30
Net Current Assets/Liabilities
-8,796 GBP2025-06-30
-7,052 GBP2024-06-30
Total Assets Less Current Liabilities
-8,762 GBP2025-06-30
-7,006 GBP2024-06-30
Net Assets/Liabilities
-33,762 GBP2025-06-30
-32,006 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-33,862 GBP2025-06-30
-32,106 GBP2024-06-30
Equity
-33,762 GBP2025-06-30
-32,006 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 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
Office equipment
9,344 GBP2025-06-30
9,344 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,344 GBP2025-06-30
9,344 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,310 GBP2025-06-30
9,298 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,310 GBP2025-06-30
9,298 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
34 GBP2025-06-30
46 GBP2024-06-30
Finished Goods/Goods for Resale
800 GBP2025-06-30
800 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79 GBP2025-06-30
79 GBP2024-06-30
Other Debtors
Amounts falling due within one year
110 GBP2025-06-30
110 GBP2024-06-30
Debtors
Amounts falling due within one year
189 GBP2025-06-30
189 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,909 GBP2025-06-30
7,146 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
912 GBP2025-06-30
912 GBP2024-06-30