Intangible Assets
1 GBP2024-06-30
Property, Plant & Equipment
2,423 GBP2024-06-30
Fixed Assets
2,424 GBP2024-06-30
Debtors
1,295 GBP2024-06-30
Cash at bank and in hand
91 GBP2025-06-30
4,553 GBP2024-06-30
Current Assets
91 GBP2025-06-30
5,848 GBP2024-06-30
Creditors
Current
25,768 GBP2025-06-30
22,597 GBP2024-06-30
Net Current Assets/Liabilities
-25,677 GBP2025-06-30
-16,749 GBP2024-06-30
Total Assets Less Current Liabilities
-25,677 GBP2025-06-30
-14,325 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-25,777 GBP2025-06-30
-14,425 GBP2024-06-30
Equity
-25,677 GBP2025-06-30
-14,325 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-1 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,571 GBP2024-06-30
Computers
3,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,571 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54,571 GBP2024-07-01 ~ 2025-06-30
Computers
-3,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-57,571 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,219 GBP2024-06-30
Computers
2,929 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,148 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,219 GBP2024-07-01 ~ 2025-06-30
Computers
-2,929 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,148 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,352 GBP2024-06-30
Computers
71 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
453 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
842 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,295 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,173 GBP2024-06-30
Trade Creditors/Trade Payables
Current
77 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,241 GBP2024-06-30
Other Creditors
Current
25,768 GBP2025-06-30
8,106 GBP2024-06-30