Average Number of Employees
02024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2025-06-30
18,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
10,500 GBP2025-06-30
12,000 GBP2024-06-30
Intangible Assets
10,500 GBP2025-06-30
12,000 GBP2024-06-30
Property, Plant & Equipment
5,409 GBP2025-06-30
6,065 GBP2024-06-30
Fixed Assets
15,909 GBP2025-06-30
18,065 GBP2024-06-30
Total Inventories
322 GBP2025-06-30
667 GBP2024-06-30
Cash at bank and in hand
13,909 GBP2025-06-30
10,365 GBP2024-06-30
Current Assets
14,231 GBP2025-06-30
11,032 GBP2024-06-30
Creditors
Amounts falling due within one year
28,842 GBP2025-06-30
27,944 GBP2024-06-30
Net Current Assets/Liabilities
14,611 GBP2025-06-30
16,912 GBP2024-06-30
Total Assets Less Current Liabilities
1,298 GBP2025-06-30
1,153 GBP2024-06-30
Net Assets/Liabilities
270 GBP2025-06-30
1 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
70 GBP2025-06-30
-199 GBP2024-06-30
Equity
270 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Plant and equipment
15.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
30,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2025-06-30
18,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,979 GBP2025-06-30
5,920 GBP2024-06-30
Plant and equipment
14,891 GBP2025-06-30
15,053 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,244 GBP2025-06-30
21,347 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-941 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-776 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,721 GBP2025-06-30
4,252 GBP2024-06-30
Plant and equipment
10,927 GBP2025-06-30
10,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,835 GBP2025-06-30
15,282 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
636 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-753 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,258 GBP2025-06-30
1,668 GBP2024-06-30
Plant and equipment
3,964 GBP2025-06-30
4,117 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,353 GBP2025-06-30
3,004 GBP2024-06-30
Other Creditors
Amounts falling due within one year
25,489 GBP2025-06-30
24,940 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
200 shares2025-06-30
200 shares2024-06-30