Property, Plant & Equipment
39,384 GBP2025-06-30
7,455 GBP2024-06-30
Debtors
Current
89,049 GBP2025-06-30
23,586 GBP2024-06-30
Cash at bank and in hand
12,819 GBP2025-06-30
10,867 GBP2024-06-30
Current Assets
101,868 GBP2025-06-30
34,453 GBP2024-06-30
Creditors
Current
71,008 GBP2025-06-30
39,146 GBP2024-06-30
Net Current Assets/Liabilities
30,860 GBP2025-06-30
-4,693 GBP2024-06-30
Total Assets Less Current Liabilities
70,244 GBP2025-06-30
2,762 GBP2024-06-30
Creditors
Non-current
2,981,071 GBP2025-06-30
1,420,099 GBP2024-06-30
Net Assets/Liabilities
-2,910,827 GBP2025-06-30
-1,417,337 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-2,910,828 GBP2025-06-30
-1,417,338 GBP2024-06-30
Equity
-2,910,827 GBP2025-06-30
-1,417,337 GBP2024-06-30
Average Number of Employees
442024-07-01 ~ 2025-06-30
412023-04-17 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,516 GBP2025-06-30
9,128 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
44,950 GBP2025-06-30
9,128 GBP2024-06-30
Plant and equipment
8,310 GBP2025-06-30
Computers
1,124 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,560 GBP2025-06-30
1,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,566 GBP2025-06-30
1,673 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,662 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,887 GBP2024-07-01 ~ 2025-06-30
Computers
344 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,893 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,662 GBP2025-06-30
Computers
344 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
6,648 GBP2025-06-30
Furniture and fittings
31,956 GBP2025-06-30
7,455 GBP2024-06-30
Computers
780 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,983 GBP2025-06-30
Amounts falling due within one year, Current
47 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
79,066 GBP2025-06-30
Amounts falling due within one year, Current
23,539 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
89,049 GBP2025-06-30
Amounts falling due within one year, Current
23,586 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,103 GBP2025-06-30
1,263 GBP2024-06-30
Other Creditors
Current
52,905 GBP2025-06-30
37,883 GBP2024-06-30
Amounts owed to group undertakings
Non-current
2,981,071 GBP2025-06-30
1,420,099 GBP2024-06-30