Property, Plant & Equipment
6,420 GBP2025-06-30
7,553 GBP2024-06-30
Debtors
12,242 GBP2025-06-30
42,280 GBP2024-06-30
Cash at bank and in hand
1,325 GBP2025-06-30
2,674 GBP2024-06-30
Current Assets
21,067 GBP2025-06-30
56,954 GBP2024-06-30
Net Current Assets/Liabilities
-51,340 GBP2025-06-30
-45,458 GBP2024-06-30
Total Assets Less Current Liabilities
-44,920 GBP2025-06-30
-37,905 GBP2024-06-30
Net Assets/Liabilities
-58,920 GBP2025-06-30
-51,905 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
-58,923 GBP2025-06-30
-51,908 GBP2024-06-30
Equity
-58,920 GBP2025-06-30
-51,905 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2024-06-30
Computers
494 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,494 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,788 GBP2025-06-30
6,692 GBP2024-06-30
Computers
286 GBP2025-06-30
249 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,074 GBP2025-06-30
6,941 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2024-07-01 ~ 2025-06-30
Computers
37 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,212 GBP2025-06-30
7,308 GBP2024-06-30
Computers
208 GBP2025-06-30
245 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
12,241 GBP2025-06-30
42,280 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,242 GBP2025-06-30
Amounts falling due within one year, Current
42,280 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-5 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
72,412 GBP2025-06-30
102,412 GBP2024-06-30
Creditors
Current
72,407 GBP2025-06-30
102,412 GBP2024-06-30
Other Creditors
Non-current
14,000 GBP2025-06-30
14,000 GBP2024-06-30