Property, Plant & Equipment
57,601 GBP2025-06-30
71,806 GBP2024-06-30
Debtors
49,295 GBP2025-06-30
54,852 GBP2024-06-30
Cash at bank and in hand
6,287 GBP2025-06-30
3,382 GBP2024-06-30
Current Assets
55,582 GBP2025-06-30
58,234 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-203,077 GBP2025-06-30
-171,739 GBP2024-06-30
Net Current Assets/Liabilities
-147,495 GBP2025-06-30
-113,505 GBP2024-06-30
Total Assets Less Current Liabilities
-89,894 GBP2025-06-30
-41,699 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-11,343 GBP2025-06-30
Net Assets/Liabilities
-101,237 GBP2025-06-30
-59,848 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-101,239 GBP2025-06-30
-59,850 GBP2024-06-30
Equity
-101,237 GBP2025-06-30
-59,848 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
121,979 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,378 GBP2025-06-30
50,173 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
57,601 GBP2025-06-30
71,806 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Other Debtors
Current
14,220 GBP2025-06-30
19,852 GBP2024-06-30
Prepayments/Accrued Income
Current
75 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
49,295 GBP2025-06-30
54,852 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,806 GBP2025-06-30
6,806 GBP2024-06-30
Trade Creditors/Trade Payables
Current
40 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
194,301 GBP2025-06-30
162,869 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,930 GBP2025-06-30
2,064 GBP2024-06-30
Creditors
Current
203,077 GBP2025-06-30
171,739 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,343 GBP2025-06-30
18,149 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30