Property, Plant & Equipment
3,021,424 GBP2025-06-30
3,065,983 GBP2024-06-30
Debtors
180,556 GBP2025-06-30
107,948 GBP2024-06-30
Cash at bank and in hand
90,866 GBP2025-06-30
127,734 GBP2024-06-30
Current Assets
334,339 GBP2025-06-30
270,664 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-92,179 GBP2025-06-30
Net Current Assets/Liabilities
242,160 GBP2025-06-30
153,514 GBP2024-06-30
Total Assets Less Current Liabilities
3,263,584 GBP2025-06-30
3,219,497 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
3,230,041 GBP2025-06-30
3,230,041 GBP2024-06-30
Retained earnings (accumulated losses)
33,542 GBP2025-06-30
-10,545 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
84,874 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,021,424 GBP2025-06-30
3,106,298 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-84,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-84,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
40,315 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
40,315 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,802 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,802 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
44,559 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
180,556 GBP2025-06-30
Amounts falling due within one year, Current
107,948 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,155 GBP2025-06-30
1,319 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,842 GBP2025-06-30
366 GBP2024-06-30
Other Creditors
Current
76,182 GBP2025-06-30
115,465 GBP2024-06-30
Creditors
Current
92,179 GBP2025-06-30
117,150 GBP2024-06-30