Property, Plant & Equipment
23,239 GBP2025-06-30
41,699 GBP2024-06-30
Debtors
296,147 GBP2025-06-30
46,411 GBP2024-06-30
Cash at bank and in hand
37,971 GBP2025-06-30
147,653 GBP2024-06-30
Current Assets
4,489,718 GBP2025-06-30
553,082 GBP2024-06-30
Net Current Assets/Liabilities
-192,164 GBP2025-06-30
-71,357 GBP2024-06-30
Total Assets Less Current Liabilities
-168,925 GBP2025-06-30
-29,658 GBP2024-06-30
Creditors
Non-current
-18,220 GBP2025-06-30
-22,546 GBP2024-06-30
Net Assets/Liabilities
-187,145 GBP2025-06-30
-52,204 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
0 GBP2023-06-26
Retained earnings (accumulated losses)
-187,147 GBP2025-06-30
-52,206 GBP2024-06-30
0 GBP2023-06-26
Equity
-187,145 GBP2025-06-30
-52,204 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-134,941 GBP2024-07-01 ~ 2025-06-30
-52,206 GBP2023-06-27 ~ 2024-06-30
Profit/Loss
-134,941 GBP2024-07-01 ~ 2025-06-30
-52,206 GBP2023-06-27 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-06-27 ~ 2024-06-30
Issue of Equity Instruments
2 GBP2023-06-27 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-06-27 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
33,812 GBP2025-06-30
45,812 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-12,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,573 GBP2025-06-30
4,113 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
23,239 GBP2025-06-30
41,699 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
160,000 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
70,863 GBP2025-06-30
29,009 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
230,863 GBP2025-06-30
29,009 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
44,852 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
242,065 GBP2025-06-30
170,334 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,129 GBP2025-06-30
4,996 GBP2024-06-30
Other Creditors
Current
4,375,836 GBP2025-06-30
449,109 GBP2024-06-30
Non-current
18,220 GBP2025-06-30
22,546 GBP2024-06-30