Intangible Assets
6,750 GBP2025-06-30
11,250 GBP2024-06-30
Property, Plant & Equipment
1,892 GBP2025-06-30
1,636 GBP2024-06-30
Fixed Assets
8,642 GBP2025-06-30
12,886 GBP2024-06-30
Debtors
914 GBP2025-06-30
351 GBP2024-06-30
Cash at bank and in hand
759 GBP2025-06-30
1,833 GBP2024-06-30
Current Assets
1,673 GBP2025-06-30
2,184 GBP2024-06-30
Creditors
Current
25,181 GBP2025-06-30
29,811 GBP2024-06-30
Net Current Assets/Liabilities
-23,508 GBP2025-06-30
-27,627 GBP2024-06-30
Total Assets Less Current Liabilities
-14,866 GBP2025-06-30
-14,741 GBP2024-06-30
Creditors
Non-current
23,161 GBP2025-06-30
27,000 GBP2024-06-30
Net Assets/Liabilities
-38,027 GBP2025-06-30
-41,741 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-38,028 GBP2025-06-30
-41,742 GBP2024-06-30
Equity
-38,027 GBP2025-06-30
-41,741 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,750 GBP2025-06-30
11,250 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
6,750 GBP2025-06-30
11,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,174 GBP2025-06-30
2,406 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,282 GBP2025-06-30
770 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,892 GBP2025-06-30
1,636 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
666 GBP2025-06-30
Amounts falling due within one year, Current
351 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
914 GBP2025-06-30
Amounts falling due within one year, Current
351 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,663 GBP2025-06-30
59 GBP2024-06-30
Other Taxation & Social Security Payable
Current
614 GBP2025-06-30
657 GBP2024-06-30
Other Creditors
Current
19,904 GBP2025-06-30
29,095 GBP2024-06-30
Non-current
23,161 GBP2025-06-30
27,000 GBP2024-06-30