Property, Plant & Equipment
2,939 GBP2025-06-30
3,919 GBP2024-06-30
Fixed Assets
2,939 GBP2025-06-30
3,919 GBP2024-06-30
Debtors
134,066 GBP2025-06-30
329,225 GBP2024-06-30
Cash at bank and in hand
-18,846 GBP2025-06-30
41,564 GBP2024-06-30
Current Assets
115,220 GBP2025-06-30
370,789 GBP2024-06-30
Creditors
Current
16,660 GBP2025-06-30
518,294 GBP2024-06-30
Net Current Assets/Liabilities
98,560 GBP2025-06-30
-147,505 GBP2024-06-30
Total Assets Less Current Liabilities
101,499 GBP2025-06-30
-143,586 GBP2024-06-30
Creditors
Non-current
298,498 GBP2025-06-30
52,950 GBP2024-06-30
Net Assets/Liabilities
-196,999 GBP2025-06-30
-196,536 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-197,099 GBP2025-06-30
-196,636 GBP2024-06-30
Equity
-196,999 GBP2025-06-30
-196,536 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,951 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,951 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,450 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,511 GBP2025-06-30
17,531 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,511 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,939 GBP2025-06-30
3,919 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
134,066 GBP2025-06-30
329,225 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,803 GBP2025-06-30
1,803 GBP2024-06-30
Other Creditors
Current
14,857 GBP2025-06-30
516,491 GBP2024-06-30
Non-current
298,498 GBP2025-06-30
52,950 GBP2024-06-30