Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets
256 GBP2025-06-30
288 GBP2024-06-30
Property, Plant & Equipment
9,718 GBP2025-06-30
11,442 GBP2024-06-30
Fixed Assets
9,974 GBP2025-06-30
11,730 GBP2024-06-30
Total Inventories
2,488 GBP2025-06-30
3,748 GBP2024-06-30
Debtors
374 GBP2025-06-30
1,322 GBP2024-06-30
Cash at bank and in hand
814 GBP2025-06-30
319 GBP2024-06-30
Current Assets
3,676 GBP2025-06-30
5,389 GBP2024-06-30
Net Current Assets/Liabilities
-57,413 GBP2025-06-30
-46,156 GBP2024-06-30
Total Assets Less Current Liabilities
-47,439 GBP2025-06-30
-34,426 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-47,441 GBP2025-06-30
-34,428 GBP2024-06-30
Equity
-47,439 GBP2025-06-30
-34,426 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
320 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64 GBP2025-06-30
32 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
256 GBP2025-06-30
288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,727 GBP2025-06-30
17,234 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,009 GBP2025-06-30
5,792 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,217 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,718 GBP2025-06-30
11,442 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58 GBP2025-06-30
Current, Amounts falling due within one year
200 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
316 GBP2025-06-30
Current, Amounts falling due within one year
1,122 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
374 GBP2025-06-30
Current, Amounts falling due within one year
1,322 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,452 GBP2025-06-30
4,112 GBP2024-06-30
Other Creditors
Current
57,637 GBP2025-06-30
47,433 GBP2024-06-30