Property, Plant & Equipment
37,659 GBP2025-06-30
50,212 GBP2024-06-30
Fixed Assets
37,659 GBP2025-06-30
50,212 GBP2024-06-30
Total Inventories
508 GBP2025-06-30
401 GBP2024-06-30
Debtors
137,014 GBP2025-06-30
79,309 GBP2024-06-30
Cash at bank and in hand
2,075 GBP2025-06-30
283 GBP2024-06-30
Current Assets
139,597 GBP2025-06-30
79,993 GBP2024-06-30
Net Current Assets/Liabilities
-304,122 GBP2025-06-30
-244,066 GBP2024-06-30
Total Assets Less Current Liabilities
-266,463 GBP2025-06-30
-193,854 GBP2024-06-30
Net Assets/Liabilities
-266,463 GBP2025-06-30
-193,854 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-266,464 GBP2025-06-30
-193,855 GBP2024-06-30
Equity
-266,463 GBP2025-06-30
-193,854 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,785 GBP2025-06-30
58,785 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
58,785 GBP2025-06-30
58,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,126 GBP2025-06-30
8,573 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,126 GBP2025-06-30
8,573 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,553 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,553 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
37,659 GBP2025-06-30
50,212 GBP2024-06-30
Finished Goods/Goods for Resale
508 GBP2025-06-30
401 GBP2024-06-30
Other Debtors
Amounts falling due within one year
22,942 GBP2025-06-30
59,824 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,557 GBP2025-06-30
7,603 GBP2024-06-30
Debtors
Amounts falling due within one year
137,014 GBP2025-06-30
79,309 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,806 GBP2025-06-30
54,063 GBP2024-06-30
Other Creditors
Amounts falling due within one year
25,307 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,221 GBP2025-06-30
5,313 GBP2024-06-30