Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
350,609 GBP2025-06-30
Total Inventories
72,000 GBP2025-06-30
Debtors
60,595 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
7,218 GBP2025-06-30
Current Assets
139,813 GBP2025-06-30
100 GBP2024-06-30
Creditors
Current
66,209 GBP2025-06-30
Net Current Assets/Liabilities
73,604 GBP2025-06-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
424,213 GBP2025-06-30
100 GBP2024-06-30
Creditors
Non-current
492,830 GBP2025-06-30
Net Assets/Liabilities
-68,617 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
100 GBP2024-06-30
Share premium
34,650 GBP2025-06-30
Retained earnings (accumulated losses)
-104,267 GBP2025-06-30
Equity
-68,617 GBP2025-06-30
100 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
416,501 GBP2025-06-30
Computers
3,047 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
419,548 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,844 GBP2024-07-01 ~ 2025-06-30
Computers
95 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,939 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,844 GBP2025-06-30
Computers
95 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,939 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
347,657 GBP2025-06-30
Computers
2,952 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
60,595 GBP2025-06-30
Amounts falling due within one year, Current
100 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,981 GBP2025-06-30
Other Creditors
Current
55,228 GBP2025-06-30
Non-current
492,830 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350 shares2025-06-30
Class 2 ordinary share
650 shares2025-06-30