Property, Plant & Equipment
646,601 GBP2025-06-30
568,141 GBP2024-06-30
Fixed Assets
646,601 GBP2025-06-30
568,141 GBP2024-06-30
Total Inventories
275 GBP2025-06-30
175 GBP2024-06-30
Debtors
813 GBP2025-06-30
511 GBP2024-06-30
Cash at bank and in hand
5,598 GBP2025-06-30
1,856 GBP2024-06-30
Current Assets
6,686 GBP2025-06-30
2,542 GBP2024-06-30
Net Current Assets/Liabilities
-639,956 GBP2025-06-30
-562,696 GBP2024-06-30
Total Assets Less Current Liabilities
6,645 GBP2025-06-30
5,445 GBP2024-06-30
Net Assets/Liabilities
-8,539 GBP2025-06-30
-16,747 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-8,639 GBP2025-06-30
-16,847 GBP2024-06-30
Equity
-8,539 GBP2025-06-30
-16,747 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
632,024 GBP2025-06-30
521,536 GBP2024-06-30
Office equipment
58,053 GBP2025-06-30
56,644 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
690,077 GBP2025-06-30
578,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,762 GBP2025-06-30
756 GBP2024-06-30
Office equipment
16,714 GBP2025-06-30
9,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,476 GBP2025-06-30
10,039 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,006 GBP2024-07-01 ~ 2025-06-30
Office equipment
7,431 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,437 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
605,262 GBP2025-06-30
520,780 GBP2024-06-30
Office equipment
41,339 GBP2025-06-30
47,361 GBP2024-06-30
Other types of inventories not specified separately
275 GBP2025-06-30
175 GBP2024-06-30
Other Debtors
Amounts falling due within one year
149 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
813 GBP2025-06-30
362 GBP2024-06-30
Debtors
Amounts falling due within one year
813 GBP2025-06-30
511 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,923 GBP2025-06-30
9,671 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,553 GBP2025-06-30
3,405 GBP2024-06-30
Other Creditors
Amounts falling due within one year
560,365 GBP2025-06-30
503,727 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,521 GBP2025-06-30
1,655 GBP2024-06-30