Property, Plant & Equipment
389,410 GBP2025-09-30
0 GBP2024-06-30
Debtors
0 GBP2025-09-30
100 GBP2024-06-30
Cash at bank and in hand
6,028 GBP2025-09-30
0 GBP2024-06-30
Current Assets
6,028 GBP2025-09-30
100 GBP2024-06-30
Creditors
Current
-156,717 GBP2025-09-30
156,717 GBP2025-09-30
0 GBP2024-06-30
Net Current Assets/Liabilities
-150,689 GBP2025-09-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
238,721 GBP2025-09-30
100 GBP2024-06-30
Net Assets/Liabilities
237,400 GBP2025-09-30
100 GBP2024-06-30
Equity
Called up share capital
230,100 GBP2025-09-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
7,300 GBP2025-09-30
0 GBP2024-06-30
Equity
237,400 GBP2025-09-30
100 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-09-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-06-30
Plant and equipment
10,456 GBP2025-09-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
390,456 GBP2025-09-30
0 GBP2024-06-30
Land and buildings, Owned/Freehold
380,000 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,046 GBP2025-09-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046 GBP2025-09-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-09-30
Plant and equipment
1,046 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
380,000 GBP2025-09-30
Plant and equipment
9,410 GBP2025-09-30
0 GBP2024-06-30
Owned/Freehold, Land and buildings
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-09-30
Amounts falling due within one year, Current
100 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,213 GBP2025-09-30
0 GBP2024-06-30
Other Creditors
Current
151,900 GBP2025-09-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,604 GBP2025-09-30
0 GBP2024-06-30