Property, Plant & Equipment
176,402 GBP2025-06-30
157,704 GBP2024-06-30
Debtors
8,930 GBP2025-06-30
85,433 GBP2024-06-30
Cash at bank and in hand
35,793 GBP2025-06-30
9,023 GBP2024-06-30
Current Assets
74,723 GBP2025-06-30
117,456 GBP2024-06-30
Net Current Assets/Liabilities
-60,461 GBP2025-06-30
-38,315 GBP2024-06-30
Total Assets Less Current Liabilities
115,941 GBP2025-06-30
119,389 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-22,192 GBP2024-06-30
Net Assets/Liabilities
97,341 GBP2025-06-30
76,745 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
97,339 GBP2025-06-30
76,743 GBP2024-06-30
Equity
97,341 GBP2025-06-30
76,745 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
272,596 GBP2025-06-30
222,415 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,194 GBP2025-06-30
64,708 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,486 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
176,402 GBP2025-06-30
157,704 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,384 GBP2025-06-30
79,470 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,546 GBP2025-06-30
Amounts falling due within one year, Current
5,963 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,930 GBP2025-06-30
Amounts falling due within one year, Current
85,433 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,554 GBP2025-06-30
26,115 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,959 GBP2025-06-30
36,371 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,458 GBP2025-06-30
5,418 GBP2024-06-30
Other Creditors
Current
97,213 GBP2025-06-30
87,867 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
22,192 GBP2024-06-30
Number of Shares Issued (Fully Paid)
2 shares2025-06-30