Intangible Assets
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment
121,164 GBP2025-06-30
52,437 GBP2024-06-30
Fixed Assets
141,164 GBP2025-06-30
72,437 GBP2024-06-30
Debtors
47,897 GBP2025-06-30
43,718 GBP2024-06-30
Cash at bank and in hand
27,462 GBP2025-06-30
Current Assets
75,359 GBP2025-06-30
43,718 GBP2024-06-30
Net Current Assets/Liabilities
-97,017 GBP2025-06-30
15,552 GBP2024-06-30
Total Assets Less Current Liabilities
44,147 GBP2025-06-30
87,989 GBP2024-06-30
Net Assets/Liabilities
4,968 GBP2025-06-30
8,985 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,868 GBP2025-06-30
8,885 GBP2024-06-30
Equity
4,968 GBP2025-06-30
8,985 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets
Other than goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,717 GBP2025-06-30
52,123 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,266 GBP2025-06-30
445 GBP2024-06-30
Office equipment
3,622 GBP2025-06-30
2,989 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
132,605 GBP2025-06-30
55,557 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,121 GBP2025-06-30
1,800 GBP2024-06-30
Tools/Equipment for furniture and fittings
120 GBP2025-06-30
120 GBP2024-06-30
Office equipment
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,441 GBP2025-06-30
3,120 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-4,899 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
115,596 GBP2025-06-30
50,323 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,146 GBP2025-06-30
325 GBP2024-06-30
Office equipment
2,422 GBP2025-06-30
1,789 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,897 GBP2025-06-30
43,575 GBP2024-06-30
Other Debtors
Amounts falling due within one year
143 GBP2024-06-30
Debtors
Amounts falling due within one year
47,897 GBP2025-06-30
43,718 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
161,278 GBP2025-06-30
26,965 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,136 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,098 GBP2025-06-30
Other Creditors
Amounts falling due within one year
65 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,179 GBP2025-06-30
79,004 GBP2024-06-30