Intangible Assets
2,093,856 GBP2025-06-30
Property, Plant & Equipment
135,348 GBP2025-06-30
Fixed Assets
2,229,204 GBP2025-06-30
Total Inventories
15,000 GBP2025-06-30
Cash at bank and in hand
66,872 GBP2025-06-30
2 GBP2024-06-30
Current Assets
81,872 GBP2025-06-30
2 GBP2024-06-30
Net Current Assets/Liabilities
-1,788,684 GBP2025-06-30
2 GBP2024-06-30
Total Assets Less Current Liabilities
440,520 GBP2025-06-30
2 GBP2024-06-30
Net Assets/Liabilities
8,955 GBP2025-06-30
2 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
8,953 GBP2025-06-30
Equity
8,955 GBP2025-06-30
2 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,204,059 GBP2025-06-30
Intangible Assets - Gross Cost
2,204,059 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110,203 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
110,203 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,203 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
110,203 GBP2025-06-30
Intangible Assets
Net goodwill
2,093,856 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,470 GBP2025-06-30
Tools/Equipment for furniture and fittings
136,605 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
151,075 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,727 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,727 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,727 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,727 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
-1,257 GBP2025-06-30
Tools/Equipment for furniture and fittings
136,605 GBP2025-06-30
Other types of inventories not specified separately
15,000 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,391 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
51,939 GBP2025-06-30
Other Creditors
Amounts falling due within one year
1,808,372 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,854 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
431,565 GBP2025-06-30