Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
627 GBP2025-06-30
727 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
512 GBP2025-06-30
137 GBP2024-06-30
Cash at bank and in hand
2,306 GBP2025-06-30
1,001 GBP2024-06-30
Current Assets
3,318 GBP2025-06-30
1,638 GBP2024-06-30
Net Current Assets/Liabilities
-151,374 GBP2025-06-30
-143,135 GBP2024-06-30
Total Assets Less Current Liabilities
-150,747 GBP2025-06-30
-142,408 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-150,748 GBP2025-06-30
-142,409 GBP2024-06-30
Equity
-150,747 GBP2025-06-30
-142,408 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,439 GBP2025-06-30
13,330 GBP2024-06-30
Furniture and fittings
6,394 GBP2025-06-30
6,394 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,833 GBP2025-06-30
19,724 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,821 GBP2025-06-30
12,615 GBP2024-06-30
Furniture and fittings
6,385 GBP2025-06-30
6,382 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,206 GBP2025-06-30
18,997 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
618 GBP2025-06-30
715 GBP2024-06-30
Furniture and fittings
9 GBP2025-06-30
12 GBP2024-06-30
Other Debtors
512 GBP2025-06-30
137 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,360 GBP2025-06-30
301 GBP2024-06-30
Other Creditors
Amounts falling due within one year
152,332 GBP2025-06-30
144,472 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30