Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,000 GBP2025-06-30
600 GBP2024-06-30
Fixed Assets
1,000 GBP2025-06-30
600 GBP2024-06-30
Total Inventories
5,001 GBP2025-06-30
2,001 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
5,001 GBP2025-06-30
2,001 GBP2024-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
5,001 GBP2025-06-30
2,001 GBP2024-06-30
Total Assets Less Current Liabilities
6,001 GBP2025-06-30
2,601 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
6,001 GBP2025-06-30
2,601 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
6,000 GBP2025-06-30
2,600 GBP2024-06-30
Equity
6,001 GBP2025-06-30
2,601 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,000 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,000 GBP2025-06-30
600 GBP2024-06-30
Trade Debtors/Trade Receivables
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30