Property, Plant & Equipment
4,033 GBP2025-06-30
3,218 GBP2024-06-30
Fixed Assets
4,033 GBP2025-06-30
3,218 GBP2024-06-30
Trade Debtors/Trade Receivables
10,804 GBP2025-06-30
5,688 GBP2024-06-30
Cash at bank and in hand
12,631 GBP2025-06-30
756 GBP2024-06-30
Current Assets
23,435 GBP2025-06-30
6,444 GBP2024-06-30
Net Current Assets/Liabilities
-1,103 GBP2025-06-30
Total Assets Less Current Liabilities
2,930 GBP2025-06-30
-8,085 GBP2024-06-30
Creditors
Amounts falling due after one year
-4,324 GBP2024-06-30
Net Assets/Liabilities
2,164 GBP2025-06-30
-13,021 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,064 GBP2025-06-30
-13,121 GBP2024-06-30
Equity
2,164 GBP2025-06-30
-13,021 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,278 GBP2025-06-30
8,208 GBP2024-06-30
Plant and equipment
639 GBP2025-06-30
639 GBP2024-06-30
Property, Plant & Equipment - Disposals
-801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,245 GBP2025-06-30
4,990 GBP2024-06-30
Plant and equipment
256 GBP2025-06-30
128 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
383 GBP2025-06-30
511 GBP2024-06-30
Tools and equipment
3,650 GBP2025-06-30
2,707 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,216 GBP2025-06-30
3,799 GBP2024-06-30
Other Debtors
Amounts falling due within one year
588 GBP2025-06-30
1,889 GBP2024-06-30
Debtors
Amounts falling due within one year
10,804 GBP2025-06-30
5,688 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,257 GBP2025-06-30
4,361 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,018 GBP2025-06-30
2,316 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,359 GBP2025-06-30
508 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,904 GBP2025-06-30
10,562 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30