Intangible Assets
16,000 GBP2025-06-30
Property, Plant & Equipment
23,095 GBP2025-06-30
28,869 GBP2024-06-30
Fixed Assets
39,095 GBP2025-06-30
28,869 GBP2024-06-30
Debtors
792 GBP2025-06-30
5,636 GBP2024-06-30
Cash at bank and in hand
1,422 GBP2025-06-30
8,951 GBP2024-06-30
Current Assets
2,214 GBP2025-06-30
14,587 GBP2024-06-30
Net Current Assets/Liabilities
-78,227 GBP2025-06-30
-35,471 GBP2024-06-30
Total Assets Less Current Liabilities
-39,132 GBP2025-06-30
-6,602 GBP2024-06-30
Net Assets/Liabilities
-39,132 GBP2025-06-30
-6,602 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-40,132 GBP2025-06-30
-7,602 GBP2024-06-30
Equity
-39,132 GBP2025-06-30
-6,602 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Office equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2025-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2025-06-30
Intangible Assets
Other than goodwill
16,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,751 GBP2025-06-30
44,751 GBP2024-06-30
Office equipment
9,272 GBP2025-06-30
9,272 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
54,023 GBP2025-06-30
54,023 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,422 GBP2025-06-30
21,839 GBP2024-06-30
Office equipment
4,506 GBP2025-06-30
3,315 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,928 GBP2025-06-30
25,154 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,583 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,774 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
18,329 GBP2025-06-30
22,912 GBP2024-06-30
Office equipment
4,766 GBP2025-06-30
5,957 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,948 GBP2025-06-30
9,985 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,134 GBP2025-06-30
21,288 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
495 GBP2024-06-30