Intangible Assets
39,258 GBP2025-06-30
41,875 GBP2024-06-30
Property, Plant & Equipment
3,934 GBP2025-06-30
3,479 GBP2024-06-30
Fixed Assets
43,192 GBP2025-06-30
45,354 GBP2024-06-30
Total Inventories
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
1,475 GBP2025-06-30
Cash at bank and in hand
4,332 GBP2025-06-30
7,007 GBP2024-06-30
Current Assets
8,807 GBP2025-06-30
10,007 GBP2024-06-30
Net Current Assets/Liabilities
-105,646 GBP2025-06-30
-116,121 GBP2024-06-30
Total Assets Less Current Liabilities
-62,454 GBP2025-06-30
-70,767 GBP2024-06-30
Net Assets/Liabilities
-62,454 GBP2025-06-30
-70,767 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-62,554 GBP2025-06-30
-70,867 GBP2024-06-30
Equity
-62,454 GBP2025-06-30
-70,767 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
52,343 GBP2025-06-30
52,343 GBP2024-07-01
Intangible Assets - Gross Cost
52,343 GBP2025-06-30
52,343 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,085 GBP2025-06-30
10,468 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
13,085 GBP2025-06-30
10,468 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,617 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,617 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
39,258 GBP2025-06-30
41,875 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,826 GBP2025-06-30
6,579 GBP2024-07-01
Tools/Equipment for furniture and fittings
950 GBP2025-06-30
950 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
8,776 GBP2025-06-30
7,529 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,161 GBP2025-06-30
3,459 GBP2024-07-01
Tools/Equipment for furniture and fittings
681 GBP2025-06-30
591 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,842 GBP2025-06-30
4,050 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
702 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
90 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,665 GBP2025-06-30
Tools/Equipment for furniture and fittings
269 GBP2025-06-30
Raw materials and consumables
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Other Debtors
1,475 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,696 GBP2025-06-30
7,298 GBP2024-06-30
Taxation/Social Security Payable
14,235 GBP2025-06-30
25,040 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
82,173 GBP2025-06-30
Other Creditors
Amounts falling due within one year
93,790 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,299 GBP2025-06-30