Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
1,567 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
1,567 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
96 GBP2025-06-30
96 GBP2024-06-30
Cash at bank and in hand
1,173 GBP2025-06-30
85 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
1,269 GBP2025-06-30
181 GBP2024-06-30
Net Current Assets/Liabilities
32 GBP2025-06-30
-1,881 GBP2024-06-30
Total Assets Less Current Liabilities
32 GBP2025-06-30
-314 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
32 GBP2025-06-30
-314 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
32 GBP2025-06-30
-314 GBP2024-06-30
Equity
32 GBP2025-06-30
-314 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
6,268 GBP2025-06-30
6,268 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,268 GBP2025-06-30
6,268 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
6,268 GBP2025-06-30
4,701 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,268 GBP2025-06-30
4,701 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,567 GBP2024-07-01 ~ 2025-06-30
Vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,567 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
0 GBP2025-06-30
1,567 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
96 GBP2025-06-30
96 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,237 GBP2025-06-30
495 GBP2024-06-30
Other Creditors
Amounts falling due within one year
0 GBP2025-06-30
1,567 GBP2024-06-30