Intangible Assets
452,099 GBP2025-06-30
452,099 GBP2024-06-30
Property, Plant & Equipment
167,179 GBP2025-06-30
161,399 GBP2024-06-30
Fixed Assets
619,278 GBP2025-06-30
613,498 GBP2024-06-30
Total Inventories
16,000 GBP2025-06-30
16,000 GBP2024-06-30
Debtors
Current
15,365 GBP2025-06-30
15,365 GBP2024-06-30
Cash at bank and in hand
21,467 GBP2025-06-30
6,180 GBP2024-06-30
Current Assets
52,832 GBP2025-06-30
37,545 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-520,906 GBP2024-06-30
Net Current Assets/Liabilities
-375,079 GBP2025-06-30
-483,361 GBP2024-06-30
Total Assets Less Current Liabilities
244,199 GBP2025-06-30
130,137 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-180,533 GBP2024-06-30
Net Assets/Liabilities
117,872 GBP2025-06-30
-53,996 GBP2024-06-30
Average Number of Employees
382024-07-01 ~ 2025-06-30
392023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
452,100 GBP2025-06-30
452,100 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,001 GBP2024-06-30
Furniture and fittings
1,865 GBP2025-06-30
1,865 GBP2024-06-30
Plant and equipment
273,027 GBP2025-06-30
243,086 GBP2024-06-30
Office equipment
4,029 GBP2025-06-30
2,529 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
304,328 GBP2025-06-30
252,481 GBP2024-06-30
Motor vehicles
20,406 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,001 GBP2024-06-30
Furniture and fittings
935 GBP2025-06-30
748 GBP2024-06-30
Plant and equipment
128,766 GBP2025-06-30
85,804 GBP2024-06-30
Office equipment
2,654 GBP2025-06-30
2,529 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,149 GBP2025-06-30
91,082 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
42,962 GBP2024-07-01 ~ 2025-06-30
Office equipment
125 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,067 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,126 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
930 GBP2025-06-30
1,117 GBP2024-06-30
Plant and equipment
144,261 GBP2025-06-30
157,282 GBP2024-06-30
Office equipment
1,375 GBP2025-06-30
Motor vehicles
18,280 GBP2025-06-30
Other types of inventories not specified separately
16,000 GBP2025-06-30
16,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30