Intangible Assets
162,217 GBP2025-06-30
185,390 GBP2024-06-30
Property, Plant & Equipment
47,246 GBP2025-06-30
55,584 GBP2024-06-30
Fixed Assets
209,463 GBP2025-06-30
240,974 GBP2024-06-30
Total Inventories
3,000 GBP2025-06-30
4,000 GBP2024-06-30
Cash at bank and in hand
1,276 GBP2025-06-30
230 GBP2024-06-30
Current Assets
4,276 GBP2025-06-30
4,230 GBP2024-06-30
Creditors
Current
275,178 GBP2025-06-30
348,106 GBP2024-06-30
Net Current Assets/Liabilities
-270,902 GBP2025-06-30
-343,876 GBP2024-06-30
Total Assets Less Current Liabilities
-61,439 GBP2025-06-30
-102,902 GBP2024-06-30
Creditors
Non-current
9,361 GBP2025-06-30
7,866 GBP2024-06-30
Net Assets/Liabilities
-70,800 GBP2025-06-30
-110,768 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-70,802 GBP2025-06-30
-110,770 GBP2024-06-30
Equity
-70,800 GBP2025-06-30
-110,768 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
231,738 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,521 GBP2025-06-30
46,348 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,173 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
162,217 GBP2025-06-30
185,390 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,509 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,263 GBP2025-06-30
34,925 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
47,246 GBP2025-06-30
55,584 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
23,275 GBP2025-06-30
29,446 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,367 GBP2025-06-30
5,901 GBP2024-06-30
Other Creditors
Current
240,536 GBP2025-06-30
312,759 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,361 GBP2025-06-30
7,866 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,968 GBP2024-07-01 ~ 2025-06-30