Property, Plant & Equipment
135,575 GBP2025-06-30
158,231 GBP2024-06-30
Fixed Assets
135,575 GBP2025-06-30
158,231 GBP2024-06-30
Debtors
20,148 GBP2025-06-30
17,762 GBP2024-06-30
Cash at bank and in hand
10,027 GBP2025-06-30
17,064 GBP2024-06-30
Current Assets
30,175 GBP2025-06-30
34,826 GBP2024-06-30
Net Current Assets/Liabilities
-45,465 GBP2025-06-30
-61,542 GBP2024-06-30
Total Assets Less Current Liabilities
90,110 GBP2025-06-30
96,689 GBP2024-06-30
Net Assets/Liabilities
-74,285 GBP2025-06-30
-81,040 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-74,385 GBP2025-06-30
-81,140 GBP2024-06-30
Equity
-74,285 GBP2025-06-30
-81,040 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
152023-05-18 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,212 GBP2025-06-30
186,334 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
192,212 GBP2025-06-30
186,334 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,637 GBP2025-06-30
28,103 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,637 GBP2025-06-30
28,103 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
135,575 GBP2025-06-30
158,231 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,693 GBP2025-06-30
41,482 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,333 GBP2025-06-30
13,333 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
34,055 GBP2025-06-30
30,277 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,002 GBP2025-06-30
2,738 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,557 GBP2025-06-30
8,538 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,444 GBP2025-06-30
17,778 GBP2024-06-30