Intangible Assets
24,000 GBP2025-06-30
28,000 GBP2024-06-30
Property, Plant & Equipment
2,540 GBP2025-06-30
4,563 GBP2024-06-30
Fixed Assets
26,540 GBP2025-06-30
32,563 GBP2024-06-30
Total Inventories
3,275 GBP2025-06-30
3,275 GBP2024-06-30
Debtors
42,627 GBP2025-06-30
23,777 GBP2024-06-30
Cash at bank and in hand
2,524 GBP2025-06-30
8,628 GBP2024-06-30
Current Assets
48,426 GBP2025-06-30
35,680 GBP2024-06-30
Net Current Assets/Liabilities
-64,311 GBP2025-06-30
-64,677 GBP2024-06-30
Total Assets Less Current Liabilities
-37,771 GBP2025-06-30
-32,114 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-37,871 GBP2025-06-30
-32,214 GBP2024-06-30
Equity
-37,771 GBP2025-06-30
-32,114 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-06-30
12,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
24,000 GBP2025-06-30
28,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,098 GBP2025-06-30
40,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,558 GBP2025-06-30
36,405 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,153 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,540 GBP2025-06-30
4,563 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,227 GBP2025-06-30
Current, Amounts falling due within one year
17,431 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,400 GBP2025-06-30
Current, Amounts falling due within one year
6,346 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
42,627 GBP2025-06-30
Current, Amounts falling due within one year
23,777 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,614 GBP2025-06-30
10,780 GBP2024-06-30
Other Creditors
Current
90,123 GBP2025-06-30
89,577 GBP2024-06-30