Intangible Assets
0 GBP2025-06-30
130 GBP2024-06-30
Property, Plant & Equipment
24,399 GBP2025-06-30
2,719 GBP2024-06-30
Fixed Assets
24,399 GBP2025-06-30
2,849 GBP2024-06-30
Debtors
1,304 GBP2025-06-30
18,404 GBP2024-06-30
Cash at bank and in hand
42,899 GBP2025-06-30
18,057 GBP2024-06-30
Current Assets
44,203 GBP2025-06-30
36,461 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-45,379 GBP2025-06-30
Net Current Assets/Liabilities
-1,176 GBP2025-06-30
14,835 GBP2024-06-30
Total Assets Less Current Liabilities
23,223 GBP2025-06-30
17,684 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-4,294 GBP2024-06-30
Net Assets/Liabilities
17,124 GBP2025-06-30
12,873 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
17,123 GBP2025-06-30
12,872 GBP2024-06-30
Equity
17,124 GBP2025-06-30
12,873 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,284 GBP2025-06-30
5,825 GBP2024-06-30
Furniture and fittings
19,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,284 GBP2025-06-30
5,825 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,401 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,885 GBP2025-06-30
3,103 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2025-06-30
3,103 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,062 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,280 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,399 GBP2025-06-30
2,719 GBP2024-06-30
Furniture and fittings
19,000 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
780 GBP2025-06-30
17,880 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
524 GBP2025-06-30
Amounts falling due within one year, Current
524 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,304 GBP2025-06-30
Amounts falling due within one year, Current
18,404 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,826 GBP2025-06-30
5,324 GBP2024-06-30
Other Taxation & Social Security Payable
Current
33,376 GBP2025-06-30
13,515 GBP2024-06-30
Other Creditors
Current
7,177 GBP2025-06-30
2,787 GBP2024-06-30
Creditors
Current
45,379 GBP2025-06-30
21,626 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
4,294 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-06-30
500 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-06-30
500 shares2024-06-30