Intangible Assets
8,826 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
288,120 GBP2025-06-30
205,912 GBP2024-06-30
Fixed Assets
296,946 GBP2025-06-30
205,912 GBP2024-06-30
Debtors
158,925 GBP2025-06-30
136,506 GBP2024-06-30
Cash at bank and in hand
125,410 GBP2025-06-30
20,809 GBP2024-06-30
Current Assets
347,559 GBP2025-06-30
205,970 GBP2024-06-30
Net Current Assets/Liabilities
-424,906 GBP2025-06-30
-578,440 GBP2024-06-30
Total Assets Less Current Liabilities
-127,960 GBP2025-06-30
-372,528 GBP2024-06-30
Net Assets/Liabilities
-1,175,460 GBP2025-06-30
-751,528 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1 GBP2024-06-30
0 GBP2023-04-14
Retained earnings (accumulated losses)
-1,176,460 GBP2025-06-30
-751,529 GBP2024-06-30
0 GBP2023-04-14
Equity
-1,175,460 GBP2025-06-30
-751,528 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-424,931 GBP2024-07-01 ~ 2025-06-30
-751,529 GBP2023-04-15 ~ 2024-06-30
Profit/Loss
-424,931 GBP2024-07-01 ~ 2025-06-30
-751,529 GBP2023-04-15 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
999 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-04-15 ~ 2024-06-30
Issue of Equity Instruments
999 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-04-15 ~ 2024-06-30
Average Number of Employees
832024-07-01 ~ 2025-06-30
752023-04-15 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
9,517 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
691 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
691 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
8,826 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
374,697 GBP2025-06-30
239,796 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,577 GBP2025-06-30
33,884 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
288,120 GBP2025-06-30
205,912 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
39,686 GBP2025-06-30
63,741 GBP2024-06-30
Other Debtors
Amounts falling due within one year
119,239 GBP2025-06-30
72,765 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
158,925 GBP2025-06-30
Current, Amounts falling due within one year
136,506 GBP2024-06-30
Trade Creditors/Trade Payables
Current
513,705 GBP2025-06-30
422,022 GBP2024-06-30
Other Taxation & Social Security Payable
Current
167,468 GBP2025-06-30
210,157 GBP2024-06-30
Other Creditors
Current
91,292 GBP2025-06-30
152,231 GBP2024-06-30
Creditors
Current
772,465 GBP2025-06-30
784,410 GBP2024-06-30
Other Creditors
Non-current
1,419,500 GBP2025-06-30
625,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
225 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
225 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1 GBP2024-06-30