Property, Plant & Equipment
13,565 GBP2025-06-30
23,635 GBP2024-06-30
Fixed Assets
13,565 GBP2025-06-30
23,635 GBP2024-06-30
Debtors
27,865 GBP2025-06-30
24,748 GBP2024-06-30
Cash at bank and in hand
22,458 GBP2025-06-30
16,950 GBP2024-06-30
Current Assets
50,323 GBP2025-06-30
41,698 GBP2024-06-30
Net Current Assets/Liabilities
-237,212 GBP2025-06-30
-204,263 GBP2024-06-30
Total Assets Less Current Liabilities
-223,647 GBP2025-06-30
-180,628 GBP2024-06-30
Net Assets/Liabilities
-223,647 GBP2025-06-30
-180,628 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-223,947 GBP2025-06-30
-180,928 GBP2024-06-30
Equity
-223,647 GBP2025-06-30
-180,628 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,908 GBP2025-06-30
7,908 GBP2024-06-30
Tools/Equipment for furniture and fittings
28,968 GBP2025-06-30
28,968 GBP2024-06-30
Office equipment
6,900 GBP2025-06-30
6,900 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,776 GBP2025-06-30
43,776 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,931 GBP2025-06-30
3,954 GBP2024-06-30
Tools/Equipment for furniture and fittings
17,380 GBP2025-06-30
11,587 GBP2024-06-30
Office equipment
6,900 GBP2025-06-30
4,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,211 GBP2025-06-30
20,141 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,977 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
5,793 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,977 GBP2025-06-30
3,954 GBP2024-06-30
Tools/Equipment for furniture and fittings
11,588 GBP2025-06-30
17,381 GBP2024-06-30
Office equipment
2,300 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,553 GBP2025-06-30
7,847 GBP2024-06-30
Other Debtors
Amounts falling due within one year
6,188 GBP2025-06-30
2,950 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
12,124 GBP2025-06-30
12,601 GBP2024-06-30
Debtors
Amounts falling due within one year
27,865 GBP2025-06-30
24,748 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,512 GBP2025-06-30
53,009 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
47,022 GBP2025-06-30
23,857 GBP2024-06-30
Other Creditors
Amounts falling due within one year
183,863 GBP2025-06-30
164,421 GBP2024-06-30