Property, Plant & Equipment
33,415 GBP2025-06-30
47,459 GBP2024-06-30
Fixed Assets
33,415 GBP2025-06-30
47,459 GBP2024-06-30
Debtors
Amounts falling due within one year
260,381 GBP2025-06-30
254,441 GBP2024-06-30
Cash at bank and in hand
47,569 GBP2025-06-30
3,475 GBP2024-06-30
Current Assets
307,950 GBP2025-06-30
257,916 GBP2024-06-30
Creditors
Amounts falling due within one year
-98,622 GBP2025-06-30
-116,691 GBP2024-06-30
Net Current Assets/Liabilities
209,328 GBP2025-06-30
141,225 GBP2024-06-30
Total Assets Less Current Liabilities
242,743 GBP2025-06-30
188,684 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,493 GBP2025-06-30
-9,124 GBP2024-06-30
Net Assets/Liabilities
239,250 GBP2025-06-30
179,560 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
239,248 GBP2025-06-30
179,558 GBP2024-06-30
Equity
239,250 GBP2025-06-30
179,560 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
123,349 GBP2025-06-30
123,349 GBP2024-06-30
Furniture and fittings
1,507 GBP2025-06-30
1,507 GBP2024-06-30
Computers
5,307 GBP2025-06-30
5,307 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
130,163 GBP2025-06-30
130,163 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,028 GBP2025-06-30
77,803 GBP2024-06-30
Furniture and fittings
1,225 GBP2025-06-30
848 GBP2024-06-30
Computers
4,495 GBP2025-06-30
4,053 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,748 GBP2025-06-30
82,704 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,225 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
377 GBP2024-07-01 ~ 2025-06-30
Computers
442 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
32,321 GBP2025-06-30
45,546 GBP2024-06-30
Furniture and fittings
282 GBP2025-06-30
659 GBP2024-06-30
Computers
812 GBP2025-06-30
1,254 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30