Intangible Assets
10,483 GBP2025-06-30
12,116 GBP2024-06-30
Property, Plant & Equipment
28,976 GBP2025-06-30
38,634 GBP2024-06-30
Fixed Assets
39,459 GBP2025-06-30
50,750 GBP2024-06-30
Total Inventories
2,707 GBP2025-06-30
2,015 GBP2024-06-30
Debtors
170,005 GBP2025-06-30
110,650 GBP2024-06-30
Cash at bank and in hand
1,241 GBP2025-06-30
208 GBP2024-06-30
Current Assets
173,953 GBP2025-06-30
112,873 GBP2024-06-30
Net Current Assets/Liabilities
-171,736 GBP2025-06-30
-161,152 GBP2024-06-30
Total Assets Less Current Liabilities
-132,277 GBP2025-06-30
-110,402 GBP2024-06-30
Net Assets/Liabilities
-132,277 GBP2025-06-30
-110,402 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-132,377 GBP2025-06-30
-110,502 GBP2024-06-30
Equity
-132,277 GBP2025-06-30
-110,402 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,001 GBP2025-06-30
80,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
80,001 GBP2025-06-30
80,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,025 GBP2025-06-30
41,367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,025 GBP2025-06-30
41,367 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
28,976 GBP2025-06-30
38,634 GBP2024-06-30
Raw materials and consumables
2,707 GBP2025-06-30
2,015 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8,885 GBP2025-06-30
7,302 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,831 GBP2025-06-30
2,681 GBP2024-06-30
Debtors
Amounts falling due within one year
170,005 GBP2025-06-30
110,650 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,390 GBP2025-06-30
55,070 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,654 GBP2025-06-30
15,183 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,868 GBP2025-06-30
6,117 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,548 GBP2025-06-30
1,192 GBP2024-06-30