Intangible Assets
10,960 GBP2025-06-30
Property, Plant & Equipment
1,008 GBP2025-06-30
1,344 GBP2024-06-30
Fixed Assets
11,968 GBP2025-06-30
1,344 GBP2024-06-30
Debtors
865 GBP2025-06-30
740 GBP2024-06-30
Cash at bank and in hand
126 GBP2025-06-30
513 GBP2024-06-30
Current Assets
991 GBP2025-06-30
1,253 GBP2024-06-30
Net Current Assets/Liabilities
-32,138 GBP2025-06-30
-23,766 GBP2024-06-30
Total Assets Less Current Liabilities
-20,170 GBP2025-06-30
-22,422 GBP2024-06-30
Net Assets/Liabilities
-56,827 GBP2025-06-30
-46,050 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
11,722 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
762 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
762 GBP2025-06-30
Intangible Assets
Other than goodwill
10,960 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
492 GBP2025-06-30
156 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,008 GBP2025-06-30
1,344 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
205 GBP2025-06-30
80 GBP2024-06-30
Other Debtors
Amounts falling due within one year
660 GBP2025-06-30
660 GBP2024-06-30
Debtors
Amounts falling due within one year
865 GBP2025-06-30
740 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,057 GBP2025-06-30
3,629 GBP2024-06-30
Other Creditors
Amounts falling due within one year
28,322 GBP2025-06-30
20,640 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-06-30
750 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
16,629 GBP2025-06-30
18,577 GBP2024-06-30
Loans received from directors
Amounts falling due after one year
20,028 GBP2025-06-30
5,051 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30