Property, Plant & Equipment
3,776 GBP2025-06-30
4,287 GBP2024-06-30
Debtors
Current
17,030 GBP2025-06-30
1,665 GBP2024-06-30
Cash at bank and in hand
77,431 GBP2025-06-30
60,385 GBP2024-06-30
Current Assets
94,461 GBP2025-06-30
62,050 GBP2024-06-30
Net Current Assets/Liabilities
70,780 GBP2025-06-30
39,903 GBP2024-06-30
Total Assets Less Current Liabilities
74,556 GBP2025-06-30
44,190 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2025-06-30
Net Assets/Liabilities
73,556 GBP2025-06-30
37,190 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
73,554 GBP2025-06-30
37,188 GBP2024-06-30
Equity
73,556 GBP2025-06-30
37,190 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,590 GBP2025-06-30
17,590 GBP2024-06-30
Plant and equipment
21,602 GBP2025-06-30
21,794 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,192 GBP2025-06-30
39,384 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,574 GBP2025-06-30
17,502 GBP2024-06-30
Plant and equipment
17,842 GBP2025-06-30
17,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,416 GBP2025-06-30
35,097 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,038 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
16 GBP2025-06-30
88 GBP2024-06-30
Plant and equipment
3,760 GBP2025-06-30
4,199 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,714 GBP2025-06-30
1,665 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
17,030 GBP2025-06-30
1,665 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,000 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
2 shares2025-06-30
2 shares2024-06-30