Intangible Assets
50,000 GBP2025-06-30
60,000 GBP2024-06-30
Property, Plant & Equipment
11,297 GBP2025-06-30
14,121 GBP2024-06-30
Fixed Assets
61,297 GBP2025-06-30
74,121 GBP2024-06-30
Debtors
14,308 GBP2025-06-30
5,451 GBP2024-06-30
Cash at bank and in hand
1,607 GBP2025-06-30
2,801 GBP2024-06-30
Current Assets
15,915 GBP2025-06-30
8,252 GBP2024-06-30
Net Current Assets/Liabilities
-92,500 GBP2025-06-30
-97,590 GBP2024-06-30
Total Assets Less Current Liabilities
-31,203 GBP2025-06-30
-23,469 GBP2024-06-30
Net Assets/Liabilities
-88,327 GBP2025-06-30
-34,126 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-88,327 GBP2025-06-30
-34,126 GBP2024-06-30
Equity
-88,327 GBP2025-06-30
-34,126 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Gross Cost
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,000 GBP2025-06-30
40,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-06-30
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-06-30
Intangible Assets
Net goodwill
-10,000 GBP2025-06-30
Other than goodwill
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,600 GBP2025-06-30
4,600 GBP2024-06-30
Vehicles
14,231 GBP2025-06-30
14,231 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,240 GBP2025-06-30
12,240 GBP2024-06-30
Office equipment
4,553 GBP2025-06-30
4,553 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,624 GBP2025-06-30
35,624 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,424 GBP2025-06-30
4,600 GBP2024-06-30
Vehicles
5,123 GBP2025-06-30
5,123 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,227 GBP2025-06-30
7,227 GBP2024-06-30
Office equipment
4,553 GBP2025-06-30
4,553 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,327 GBP2025-06-30
21,503 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
-2,824 GBP2025-06-30
Vehicles
9,108 GBP2025-06-30
9,108 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,013 GBP2025-06-30
5,013 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98,767 GBP2025-06-30
26,512 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,648 GBP2025-06-30
77,522 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,808 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,124 GBP2025-06-30
10,657 GBP2024-06-30