Property, Plant & Equipment
481,012 GBP2024-06-30
Fixed Assets
481,012 GBP2024-06-30
Total Inventories
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Debtors
Amounts falling due within one year
427,594 GBP2025-06-30
61,299 GBP2024-06-30
Cash at bank and in hand
36,783 GBP2025-06-30
128,040 GBP2024-06-30
Current Assets
489,377 GBP2025-06-30
214,339 GBP2024-06-30
Creditors
Amounts falling due within one year
-106,552 GBP2025-06-30
-342,191 GBP2024-06-30
Net Current Assets/Liabilities
382,825 GBP2025-06-30
-127,852 GBP2024-06-30
Total Assets Less Current Liabilities
382,825 GBP2025-06-30
353,160 GBP2024-06-30
Net Assets/Liabilities
382,825 GBP2025-06-30
353,160 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
382,725 GBP2025-06-30
353,060 GBP2024-06-30
Equity
382,825 GBP2025-06-30
353,160 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
479,876 GBP2024-06-30
Plant and equipment
17,776 GBP2025-06-30
17,776 GBP2024-06-30
Furniture and fittings
2,570 GBP2025-06-30
2,570 GBP2024-06-30
Computers
14,939 GBP2025-06-30
14,939 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,285 GBP2025-06-30
515,161 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-479,876 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-479,876 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,776 GBP2025-06-30
17,776 GBP2024-06-30
Furniture and fittings
2,570 GBP2025-06-30
2,570 GBP2024-06-30
Computers
14,939 GBP2025-06-30
13,803 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,285 GBP2025-06-30
34,149 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
479,876 GBP2024-06-30
Computers
1,136 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30