Intangible Assets
10,850 GBP2025-06-30
16,275 GBP2024-06-30
Property, Plant & Equipment
2,224 GBP2025-06-30
2,965 GBP2024-06-30
Fixed Assets
13,074 GBP2025-06-30
19,240 GBP2024-06-30
Total Inventories
880 GBP2025-06-30
54 GBP2024-06-30
Debtors
237,887 GBP2025-06-30
133,391 GBP2024-06-30
Cash at bank and in hand
225 GBP2025-06-30
606 GBP2024-06-30
Current Assets
238,992 GBP2025-06-30
134,051 GBP2024-06-30
Net Current Assets/Liabilities
-99,789 GBP2025-06-30
-91,984 GBP2024-06-30
Total Assets Less Current Liabilities
-86,715 GBP2025-06-30
-72,744 GBP2024-06-30
Net Assets/Liabilities
-87,271 GBP2025-06-30
-73,307 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-87,273 GBP2025-06-30
-73,309 GBP2024-06-30
Equity
-87,271 GBP2025-06-30
-73,307 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
27,125 GBP2025-06-30
27,125 GBP2024-06-30
Intangible Assets - Gross Cost
27,125 GBP2025-06-30
27,125 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,275 GBP2025-06-30
10,850 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,275 GBP2025-06-30
10,850 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,425 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,425 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
10,850 GBP2025-06-30
16,275 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,788 GBP2025-06-30
2,788 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,295 GBP2025-06-30
2,295 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,083 GBP2025-06-30
5,083 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,612 GBP2025-06-30
1,220 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,247 GBP2025-06-30
898 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,859 GBP2025-06-30
2,118 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
349 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,176 GBP2025-06-30
1,568 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,048 GBP2025-06-30
1,397 GBP2024-06-30
Raw materials and consumables
880 GBP2025-06-30
54 GBP2024-06-30
Other Debtors
Amounts falling due within one year
40,988 GBP2025-06-30
4,494 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,009 GBP2025-06-30
531 GBP2024-06-30
Debtors
Amounts falling due within one year
237,887 GBP2025-06-30
133,391 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,715 GBP2025-06-30
11,585 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,786 GBP2025-06-30
6,462 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,462 GBP2025-06-30
27,198 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
758 GBP2025-06-30
1,064 GBP2024-06-30
Net Deferred Tax Liability/Asset
556 GBP2025-06-30
563 GBP2024-06-30