Property, Plant & Equipment
8,728 GBP2025-06-30
14,587 GBP2024-06-30
Fixed Assets
8,728 GBP2025-06-30
14,587 GBP2024-06-30
Debtors
2,274 GBP2025-06-30
10,958 GBP2024-06-30
Cash at bank and in hand
816 GBP2025-06-30
11,371 GBP2024-06-30
Current Assets
3,090 GBP2025-06-30
22,329 GBP2024-06-30
Net Current Assets/Liabilities
-50,857 GBP2025-06-30
-226,739 GBP2024-06-30
Total Assets Less Current Liabilities
-42,129 GBP2025-06-30
-212,152 GBP2024-06-30
Net Assets/Liabilities
-42,129 GBP2025-06-30
-212,152 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-42,429 GBP2025-06-30
-212,452 GBP2024-06-30
Equity
-42,129 GBP2025-06-30
-212,152 GBP2024-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
322023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,254 GBP2025-06-30
8,254 GBP2024-06-30
Tools/Equipment for furniture and fittings
16,660 GBP2025-06-30
16,660 GBP2024-06-30
Office equipment
1,390 GBP2025-06-30
1,390 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,304 GBP2025-06-30
26,304 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,190 GBP2025-06-30
4,126 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,996 GBP2025-06-30
6,664 GBP2024-06-30
Office equipment
1,390 GBP2025-06-30
927 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,576 GBP2025-06-30
11,717 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,064 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
3,332 GBP2024-07-01 ~ 2025-06-30
Office equipment
463 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,859 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,064 GBP2025-06-30
4,128 GBP2024-06-30
Tools/Equipment for furniture and fittings
6,664 GBP2025-06-30
9,996 GBP2024-06-30
Office equipment
463 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,496 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,274 GBP2025-06-30
4,462 GBP2024-06-30
Debtors
Amounts falling due within one year
2,274 GBP2025-06-30
10,958 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,767 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,779 GBP2024-06-30
Other Creditors
Amounts falling due within one year
161,631 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,425 GBP2025-06-30