Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,479 GBP2025-06-30
35,265 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
1,479 GBP2025-06-30
35,265 GBP2024-06-30
Total Inventories
150 GBP2025-06-30
150 GBP2024-06-30
Debtors
1,292 GBP2025-06-30
1,252 GBP2024-06-30
Cash at bank and in hand
25,225 GBP2025-06-30
12,175 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
26,667 GBP2025-06-30
13,577 GBP2024-06-30
Net Current Assets/Liabilities
7,606 GBP2025-06-30
7,983 GBP2024-06-30
Total Assets Less Current Liabilities
9,085 GBP2025-06-30
43,248 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
8,804 GBP2025-06-30
42,877 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
8,804 GBP2025-06-30
42,877 GBP2024-06-30
Equity
8,804 GBP2025-06-30
42,877 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
33,313 GBP2024-06-30
Plant and equipment
7,820 GBP2025-06-30
7,820 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,820 GBP2025-06-30
41,133 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-33,313 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-33,313 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,341 GBP2025-06-30
5,868 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,341 GBP2025-06-30
5,868 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
33,313 GBP2024-06-30
Plant and equipment
1,479 GBP2025-06-30
1,952 GBP2024-06-30
Other types of inventories not specified separately
150 GBP2025-06-30
150 GBP2024-06-30
Trade Debtors/Trade Receivables
780 GBP2025-06-30
740 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
512 GBP2025-06-30
512 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,087 GBP2025-06-30
115 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,973 GBP2025-06-30
2,179 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,001 GBP2025-06-30
3,300 GBP2024-06-30