Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,878 GBP2025-06-30
2,228 GBP2024-06-30
Fixed Assets
1,878 GBP2025-06-30
2,228 GBP2024-06-30
Total Inventories
2,000 GBP2025-06-30
1,500 GBP2024-06-30
Debtors
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Current Assets
10,000 GBP2025-06-30
9,500 GBP2024-06-30
Creditors
Amounts falling due within one year
-44,581 GBP2025-06-30
-48,914 GBP2024-06-30
Net Current Assets/Liabilities
-34,581 GBP2025-06-30
-39,414 GBP2024-06-30
Total Assets Less Current Liabilities
-32,703 GBP2025-06-30
-37,186 GBP2024-06-30
Net Assets/Liabilities
-32,703 GBP2025-06-30
-37,186 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-32,803 GBP2025-06-30
-37,286 GBP2024-06-30
Equity
-32,703 GBP2025-06-30
-37,186 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,024 GBP2025-06-30
4,024 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,578 GBP2025-06-30
3,269 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,602 GBP2025-06-30
7,293 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,032 GBP2025-06-30
2,701 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,692 GBP2025-06-30
2,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,724 GBP2025-06-30
5,065 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
331 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
992 GBP2025-06-30
1,323 GBP2024-06-30
Tools/Equipment for furniture and fittings
886 GBP2025-06-30
905 GBP2024-06-30
Other Debtors
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Other Creditors
Amounts falling due within one year
44,581 GBP2025-06-30
48,914 GBP2024-06-30