96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
11,882 GBP2025-06-30
6,961 GBP2024-06-30
Debtors
11,950 GBP2025-06-30
11,950 GBP2024-06-30
Cash at bank and in hand
3,676 GBP2025-06-30
5,102 GBP2024-06-30
Current Assets
15,626 GBP2025-06-30
17,052 GBP2024-06-30
Creditors
Current
29,499 GBP2025-06-30
25,006 GBP2024-06-30
Net Current Assets/Liabilities
-13,873 GBP2025-06-30
-7,954 GBP2024-06-30
Total Assets Less Current Liabilities
-1,991 GBP2025-06-30
-993 GBP2024-06-30
Net Assets/Liabilities
-4,249 GBP2025-06-30
-2,316 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
-4,253 GBP2025-06-30
-2,320 GBP2024-06-30
Equity
-4,249 GBP2025-06-30
-2,316 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,774 GBP2025-06-30
13,074 GBP2024-06-30
Furniture and fittings
5,190 GBP2025-06-30
5,190 GBP2024-06-30
Computers
3,323 GBP2025-06-30
3,323 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,287 GBP2025-06-30
21,587 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-10,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,652 GBP2025-06-30
7,247 GBP2024-06-30
Furniture and fittings
4,709 GBP2025-06-30
4,472 GBP2024-06-30
Computers
3,044 GBP2025-06-30
2,907 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,405 GBP2025-06-30
14,626 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,781 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
237 GBP2024-07-01 ~ 2025-06-30
Computers
137 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,155 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,122 GBP2025-06-30
5,827 GBP2024-06-30
Furniture and fittings
481 GBP2025-06-30
718 GBP2024-06-30
Computers
279 GBP2025-06-30
416 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,950 GBP2025-06-30
11,950 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-06-30
1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
152 GBP2025-06-30
-834 GBP2024-06-30
Other Creditors
Current
29,348 GBP2025-06-30
25,839 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30
Class 3 ordinary share
1 shares2025-06-30
Class 4 ordinary share
1 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,933 GBP2024-07-01 ~ 2025-06-30