Property, Plant & Equipment
287 GBP2025-06-30
1,640 GBP2024-06-30
Debtors
805 GBP2025-06-30
139 GBP2024-06-30
Cash at bank and in hand
119 GBP2025-06-30
671 GBP2024-06-30
Current Assets
924 GBP2025-06-30
810 GBP2024-06-30
Net Current Assets/Liabilities
-226 GBP2025-06-30
16 GBP2024-06-30
Total Assets Less Current Liabilities
61 GBP2025-06-30
1,656 GBP2024-06-30
Net Assets/Liabilities
7 GBP2025-06-30
1,345 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,549 GBP2025-06-30
7,549 GBP2024-06-30
Furniture and fittings
138 GBP2025-06-30
138 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,687 GBP2025-06-30
7,687 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,274 GBP2025-06-30
5,949 GBP2024-06-30
Furniture and fittings
126 GBP2025-06-30
98 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,400 GBP2025-06-30
6,047 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
28 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
275 GBP2025-06-30
1,600 GBP2024-06-30
Furniture and fittings
12 GBP2025-06-30
40 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
139 GBP2024-06-30
Other Debtors
Amounts falling due within one year
805 GBP2025-06-30
Debtors
Amounts falling due within one year
805 GBP2025-06-30
139 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
178 GBP2025-06-30
59 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
195 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
972 GBP2025-06-30
540 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
54 GBP2025-06-30
311 GBP2024-06-30
Deferred Tax Liabilities
54 GBP2025-06-30
311 GBP2024-06-30
581 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30