Intangible Assets
81,650 GBP2025-06-30
91,650 GBP2024-06-30
Property, Plant & Equipment
17,955 GBP2025-06-30
23,459 GBP2024-06-30
Fixed Assets
99,605 GBP2025-06-30
115,109 GBP2024-06-30
Total Inventories
3,741 GBP2025-06-30
6,000 GBP2024-06-30
Debtors
69,428 GBP2025-06-30
27,417 GBP2024-06-30
Cash at bank and in hand
22,971 GBP2025-06-30
24,699 GBP2024-06-30
Current Assets
96,140 GBP2025-06-30
58,116 GBP2024-06-30
Creditors
Current
54,150 GBP2025-06-30
111,441 GBP2024-06-30
Net Current Assets/Liabilities
41,990 GBP2025-06-30
-53,325 GBP2024-06-30
Total Assets Less Current Liabilities
141,595 GBP2025-06-30
61,784 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
141,495 GBP2025-06-30
61,684 GBP2024-06-30
Equity
141,595 GBP2025-06-30
61,784 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-06-19 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,350 GBP2025-06-30
8,350 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
81,650 GBP2025-06-30
91,650 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2025-06-30
26,066 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,045 GBP2025-06-30
2,607 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
17,955 GBP2025-06-30
23,459 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,888 GBP2025-06-30
Current, Amounts falling due within one year
7,064 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
54,540 GBP2025-06-30
Current, Amounts falling due within one year
20,353 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
69,428 GBP2025-06-30
Current, Amounts falling due within one year
27,417 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,285 GBP2025-06-30
5,812 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,106 GBP2025-06-30
24,042 GBP2024-06-30
Other Creditors
Current
10,759 GBP2025-06-30
81,587 GBP2024-06-30