Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
34,696 GBP2025-06-30
2,353 GBP2024-06-30
Debtors
3,521 GBP2025-06-30
10,652 GBP2024-06-30
Cash at bank and in hand
15,659 GBP2025-06-30
18,564 GBP2024-06-30
Current Assets
184,085 GBP2025-06-30
208,162 GBP2024-06-30
Creditors
Current
-42,276 GBP2025-06-30
-32,362 GBP2024-06-30
Net Current Assets/Liabilities
141,809 GBP2025-06-30
175,800 GBP2024-06-30
Total Assets Less Current Liabilities
176,505 GBP2025-06-30
178,153 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
176,504 GBP2025-06-30
178,152 GBP2024-06-30
Equity
176,505 GBP2025-06-30
178,153 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,500 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
8,922 GBP2025-06-30
7,014 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,422 GBP2025-06-30
7,014 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
5,726 GBP2025-06-30
4,661 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,726 GBP2025-06-30
4,661 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,065 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
31,500 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
3,196 GBP2025-06-30
2,353 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,600 GBP2025-06-30
6,509 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
921 GBP2025-06-30
Current, Amounts falling due within one year
4,143 GBP2024-06-30
Amounts falling due after one year, Non-current
164,905 GBP2025-06-30
Non-current, Amounts falling due after one year
178,946 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,105 GBP2025-06-30
98 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
7,043 GBP2024-06-30
Other Creditors
Current
38,171 GBP2025-06-30
25,221 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30