Intangible Assets
62,500 GBP2025-06-30
62,500 GBP2024-06-30
Property, Plant & Equipment
67,291 GBP2025-06-30
82,062 GBP2024-06-30
Fixed Assets
129,791 GBP2025-06-30
144,562 GBP2024-06-30
Total Inventories
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Cash at bank and in hand
17,826 GBP2025-06-30
3,600 GBP2024-06-30
Current Assets
25,826 GBP2025-06-30
11,600 GBP2024-06-30
Net Current Assets/Liabilities
-4,760 GBP2025-06-30
-15,977 GBP2024-06-30
Total Assets Less Current Liabilities
125,031 GBP2025-06-30
128,585 GBP2024-06-30
Net Assets/Liabilities
115,181 GBP2025-06-30
88,085 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
115,081 GBP2025-06-30
87,985 GBP2024-06-30
Equity
115,181 GBP2025-06-30
88,085 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible assets - Disposals
62,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
62,500 GBP2025-06-30
Intangible Assets - Gross Cost
62,500 GBP2025-06-30
Intangible Assets
Goodwill
62,500 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,062 GBP2025-06-30
82,062 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
82,062 GBP2025-06-30
82,062 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
14,771 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,771 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,771 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,771 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67,291 GBP2025-06-30
Raw materials and consumables
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,586 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
27,577 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,850 GBP2025-06-30
40,500 GBP2024-06-30
Dividends Paid on Shares
25,000 GBP2024-07-01 ~ 2025-06-30
All ordinary shares
25,000 GBP2024-07-01 ~ 2025-06-30