Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-06-01 ~ 2024-06-30
Property, Plant & Equipment
484,623 GBP2025-06-30
116,802 GBP2024-06-30
Fixed Assets
484,623 GBP2025-06-30
116,802 GBP2024-06-30
Debtors
Current
420 GBP2025-06-30
5,400 GBP2024-06-30
Cash at bank and in hand
2,217 GBP2025-06-30
18,867 GBP2024-06-30
Current Assets
2,637 GBP2025-06-30
24,267 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-713,469 GBP2025-06-30
Net Current Assets/Liabilities
-710,832 GBP2025-06-30
-162,965 GBP2024-06-30
Total Assets Less Current Liabilities
-226,209 GBP2025-06-30
-46,163 GBP2024-06-30
Net Assets/Liabilities
-226,209 GBP2025-06-30
-46,163 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-226,219 GBP2025-06-30
-46,173 GBP2024-06-30
Equity
-226,209 GBP2025-06-30
-46,163 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Wages/Salaries
61,951 GBP2024-07-01 ~ 2025-06-30
1,033 GBP2023-06-01 ~ 2024-06-30
Social Security Costs
6,316 GBP2024-07-01 ~ 2025-06-30
Staff Costs/Employee Benefits Expense
69,601 GBP2024-07-01 ~ 2025-06-30
1,033 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,455 GBP2025-06-30
84,572 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
591,330 GBP2025-06-30
139,176 GBP2024-06-30
Furniture and fittings
5,671 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,222 GBP2025-06-30
16,914 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,707 GBP2025-06-30
22,374 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
851 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
84,333 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
851 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
217,233 GBP2025-06-30
67,658 GBP2024-06-30
Furniture and fittings
4,820 GBP2025-06-30
Other Debtors
Current
420 GBP2025-06-30
5,400 GBP2024-06-30
Cash and Cash Equivalents
2,217 GBP2025-06-30
18,867 GBP2024-06-30
Taxation/Social Security Payable
Current
7,591 GBP2025-06-30
206 GBP2024-06-30
Other Creditors
Current
704,413 GBP2025-06-30
185,826 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,465 GBP2025-06-30
1,200 GBP2024-06-30
Creditors
Current
713,469 GBP2025-06-30
187,232 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30