Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,903 GBP2025-06-30
14,628 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,888 GBP2025-06-30
6,398 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,015 GBP2025-06-30
8,230 GBP2024-06-30
Intangible Assets
13,821 GBP2025-06-30
Property, Plant & Equipment
9,015 GBP2025-06-30
8,230 GBP2024-06-30
Fixed Assets
22,836 GBP2025-06-30
8,230 GBP2024-06-30
Debtors
6,390 GBP2024-06-30
Cash at bank and in hand
38,234 GBP2025-06-30
1 GBP2024-06-30
Current Assets
38,234 GBP2025-06-30
6,391 GBP2024-06-30
Creditors
Amounts falling due within one year
71,022 GBP2025-06-30
14,339 GBP2024-06-30
Net Current Assets/Liabilities
32,262 GBP2025-06-30
7,948 GBP2024-06-30
Total Assets Less Current Liabilities
-9,426 GBP2025-06-30
282 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-9,526 GBP2025-06-30
182 GBP2024-06-30
Equity
-9,426 GBP2025-06-30
282 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Development expenditure
53,500 GBP2025-06-30
53,500 GBP2024-06-30
Intangible Assets - Gross Cost
67,321 GBP2025-06-30
53,500 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
13,821 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
53,500 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,500 GBP2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,821 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
16,903 GBP2025-06-30
14,628 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,888 GBP2025-06-30
6,398 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2024-07-01 ~ 2025-06-30
Other Debtors
6,390 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18 GBP2025-06-30
44 GBP2024-06-30
Other Creditors
Amounts falling due within one year
71,004 GBP2025-06-30
14,295 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
100 shares2025-06-30
100 shares2024-06-30