Property, Plant & Equipment
73,299 GBP2025-06-30
96,301 GBP2024-06-30
Fixed Assets
73,299 GBP2025-06-30
96,301 GBP2024-06-30
Total Inventories
2,427 GBP2025-06-30
11,944 GBP2024-06-30
Debtors
54,136 GBP2025-06-30
35,236 GBP2024-06-30
Cash at bank and in hand
616 GBP2025-06-30
102 GBP2024-06-30
Current Assets
57,179 GBP2025-06-30
47,282 GBP2024-06-30
Net Current Assets/Liabilities
-91,655 GBP2025-06-30
-36,024 GBP2024-06-30
Total Assets Less Current Liabilities
-18,356 GBP2025-06-30
60,277 GBP2024-06-30
Net Assets/Liabilities
-91,467 GBP2025-06-30
-21,260 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-91,567 GBP2025-06-30
-21,360 GBP2024-06-30
Equity
-91,467 GBP2025-06-30
-21,260 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
192023-06-08 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
122,156 GBP2025-06-30
120,926 GBP2024-06-30
Office equipment
783 GBP2025-06-30
783 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
122,939 GBP2025-06-30
121,709 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,337 GBP2025-06-30
25,265 GBP2024-06-30
Office equipment
303 GBP2025-06-30
143 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,640 GBP2025-06-30
25,408 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,072 GBP2024-07-01 ~ 2025-06-30
Office equipment
160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,232 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72,819 GBP2025-06-30
95,661 GBP2024-06-30
Office equipment
480 GBP2025-06-30
640 GBP2024-06-30
Finished Goods/Goods for Resale
2,427 GBP2025-06-30
11,944 GBP2024-06-30
Debtors
Amounts falling due within one year
54,136 GBP2025-06-30
35,236 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
628 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,101 GBP2025-06-30
11,413 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,053 GBP2025-06-30
15,053 GBP2024-06-30
Other Creditors
Amounts falling due within one year
54,298 GBP2025-06-30
49,879 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,754 GBP2025-06-30
2,250 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
88,164 GBP2025-06-30
96,590 GBP2024-06-30