Property, Plant & Equipment
647 GBP2024-06-30
Debtors
6 GBP2025-06-30
8,557 GBP2024-06-30
Cash at bank and in hand
290 GBP2025-06-30
15,772 GBP2024-06-30
Current Assets
296 GBP2025-06-30
24,329 GBP2024-06-30
Net Current Assets/Liabilities
-6,190 GBP2025-06-30
-12,814 GBP2024-06-30
Total Assets Less Current Liabilities
-6,190 GBP2025-06-30
-12,167 GBP2024-06-30
Creditors
Amounts falling due after one year
-7,205 GBP2025-06-30
-7,205 GBP2024-06-30
Net Assets/Liabilities
-13,395 GBP2025-06-30
-19,372 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,526 GBP2024-06-30
Furniture and fittings
2,106 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,632 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,526 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-2,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-19,632 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,880 GBP2024-06-30
Furniture and fittings
2,105 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,985 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,880 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-2,105 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,985 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
646 GBP2024-06-30
Furniture and fittings
1 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
271 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8,286 GBP2024-06-30
Debtors
Amounts falling due within one year
6 GBP2025-06-30
8,557 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,242 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,355 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,205 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
6,486 GBP2025-06-30
6,920 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
20,421 GBP2024-06-30
Other Creditors
Amounts falling due after one year
7,205 GBP2025-06-30
7,205 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30