Property, Plant & Equipment
401 GBP2025-06-30
1,035 GBP2024-06-30
Total Inventories
9,908 GBP2025-06-30
9,908 GBP2024-06-30
Debtors
142,749 GBP2025-06-30
484 GBP2024-06-30
Cash at bank and in hand
693 GBP2025-06-30
630 GBP2024-06-30
Current Assets
153,350 GBP2025-06-30
11,022 GBP2024-06-30
Creditors
Current
226,900 GBP2025-06-30
83,971 GBP2024-06-30
Net Current Assets/Liabilities
-73,550 GBP2025-06-30
-72,949 GBP2024-06-30
Total Assets Less Current Liabilities
-73,149 GBP2025-06-30
-71,914 GBP2024-06-30
Creditors
Non-current
1,500 GBP2025-06-30
5,100 GBP2024-06-30
Net Assets/Liabilities
-74,649 GBP2025-06-30
-77,014 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-74,749 GBP2025-06-30
-77,114 GBP2024-06-30
Equity
-74,649 GBP2025-06-30
-77,014 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,730 GBP2024-06-30
Computers
6,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,329 GBP2025-06-30
6,695 GBP2024-06-30
Computers
6,770 GBP2025-06-30
6,770 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,099 GBP2025-06-30
13,465 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
401 GBP2025-06-30
1,035 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,301 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
448 GBP2025-06-30
Current, Amounts falling due within one year
484 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
142,749 GBP2025-06-30
Current, Amounts falling due within one year
484 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2025-06-30
3,600 GBP2024-06-30
Trade Creditors/Trade Payables
Current
220,600 GBP2025-06-30
77,851 GBP2024-06-30
Other Creditors
Current
2,700 GBP2025-06-30
2,520 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2025-06-30
5,100 GBP2024-06-30