Property, Plant & Equipment
155,466 GBP2025-06-30
116,753 GBP2024-06-30
Total Inventories
17,000 GBP2025-06-30
18,000 GBP2024-06-30
Debtors
Current
1,486 GBP2025-06-30
12,143 GBP2024-06-30
Cash at bank and in hand
69,096 GBP2025-06-30
100,158 GBP2024-06-30
Current Assets
87,582 GBP2025-06-30
130,301 GBP2024-06-30
Net Current Assets/Liabilities
-48,226 GBP2025-06-30
-35,313 GBP2024-06-30
Total Assets Less Current Liabilities
107,240 GBP2025-06-30
81,440 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-12,415 GBP2024-06-30
Net Assets/Liabilities
71,358 GBP2025-06-30
41,844 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
71,258 GBP2025-06-30
41,744 GBP2024-06-30
Equity
71,358 GBP2025-06-30
41,844 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
306,423 GBP2025-06-30
239,947 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
306,423 GBP2025-06-30
239,947 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,957 GBP2025-06-30
123,194 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,957 GBP2025-06-30
123,194 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
155,466 GBP2025-06-30
116,753 GBP2024-06-30
Other types of inventories not specified separately
17,000 GBP2025-06-30
18,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
422 GBP2025-06-30
Current, Amounts falling due within one year
422 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,486 GBP2025-06-30
Current, Amounts falling due within one year
12,143 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
12,415 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
12,415 GBP2024-06-30
Current
10,503 GBP2025-06-30
10,000 GBP2024-06-30