Intangible Assets
38,564 GBP2025-06-30
43,385 GBP2024-06-30
Property, Plant & Equipment
15,224 GBP2025-06-30
22,836 GBP2024-06-30
Fixed Assets
53,788 GBP2025-06-30
66,221 GBP2024-06-30
Total Inventories
1,650 GBP2025-06-30
1,930 GBP2024-06-30
Debtors
8,555 GBP2025-06-30
8,852 GBP2024-06-30
Cash at bank and in hand
4,143 GBP2025-06-30
5,394 GBP2024-06-30
Current Assets
14,348 GBP2025-06-30
16,176 GBP2024-06-30
Creditors
Current
143,446 GBP2025-06-30
127,948 GBP2024-06-30
Net Current Assets/Liabilities
-129,098 GBP2025-06-30
-111,772 GBP2024-06-30
Total Assets Less Current Liabilities
-75,310 GBP2025-06-30
-45,551 GBP2024-06-30
Creditors
Non-current
833 GBP2024-06-30
Net Assets/Liabilities
-75,310 GBP2025-06-30
-46,384 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-75,410 GBP2025-06-30
-46,484 GBP2024-06-30
Equity
-75,310 GBP2025-06-30
-46,384 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
122023-05-04 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
48,205 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,641 GBP2025-06-30
4,820 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,821 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
38,564 GBP2025-06-30
43,385 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,448 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,224 GBP2025-06-30
7,612 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
15,224 GBP2025-06-30
22,836 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
335 GBP2025-06-30
Amounts falling due within one year, Current
2,954 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,220 GBP2025-06-30
Amounts falling due within one year, Current
5,898 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,555 GBP2025-06-30
Amounts falling due within one year, Current
8,852 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,230 GBP2025-06-30
8,795 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,404 GBP2025-06-30
16,683 GBP2024-06-30
Other Creditors
Current
121,812 GBP2025-06-30
102,470 GBP2024-06-30
Non-current
833 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,019 GBP2025-06-30
2,444 GBP2024-06-30
Between one and five year
1,019 GBP2024-06-30
All periods
1,019 GBP2025-06-30
3,463 GBP2024-06-30