Property, Plant & Equipment
6,400 GBP2025-06-30
66,471 GBP2024-06-30
Fixed Assets
6,400 GBP2025-06-30
66,471 GBP2024-06-30
Debtors
18,642 GBP2025-06-30
2,838 GBP2024-06-30
Cash at bank and in hand
37,344 GBP2025-06-30
26,334 GBP2024-06-30
Current Assets
55,986 GBP2025-06-30
29,172 GBP2024-06-30
Net Current Assets/Liabilities
-159,357 GBP2025-06-30
-108,012 GBP2024-06-30
Total Assets Less Current Liabilities
-152,957 GBP2025-06-30
-41,541 GBP2024-06-30
Net Assets/Liabilities
-152,957 GBP2025-06-30
-41,541 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-152,961 GBP2025-06-30
-41,542 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,917 GBP2024-06-30
Furniture and fittings
790 GBP2025-06-30
208 GBP2024-06-30
Computers
7,240 GBP2025-06-30
2,066 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,278 GBP2025-06-30
68,191 GBP2024-06-30
Property, Plant & Equipment - Disposals
-65,917 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
248 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,622 GBP2024-06-30
Furniture and fittings
73 GBP2025-06-30
5 GBP2024-06-30
Computers
1,781 GBP2025-06-30
93 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2025-06-30
1,720 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,592 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
24 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
68 GBP2024-07-01 ~ 2025-06-30
Computers
1,688 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,214 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
224 GBP2025-06-30
Furniture and fittings
717 GBP2025-06-30
203 GBP2024-06-30
Computers
5,459 GBP2025-06-30
1,973 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
64,295 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,806 GBP2025-06-30
35,881 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,889 GBP2025-06-30
17,104 GBP2024-06-30