Intangible Assets
46,480 GBP2025-06-30
Property, Plant & Equipment
566 GBP2025-06-30
Fixed Assets
47,046 GBP2025-06-30
Debtors
Current
12,338 GBP2025-06-30
Cash at bank and in hand
1,418 GBP2025-06-30
Current Assets
13,756 GBP2025-06-30
Net Current Assets/Liabilities
-71,771 GBP2025-06-30
Total Assets Less Current Liabilities
-24,725 GBP2025-06-30
Creditors
Non-current, Amounts falling due after one year
-42,437 GBP2025-06-30
Net Assets/Liabilities
-67,162 GBP2025-06-30
Average Number of Employees
32024-06-12 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-06-30
Patents/Trademarks/Licences/Concessions
23,100 GBP2025-06-30
Intangible Assets - Gross Cost
58,100 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2024-06-12 ~ 2025-06-30
Patents/Trademarks/Licences/Concessions
4,620 GBP2024-06-12 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,620 GBP2024-06-12 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-06-30
Patents/Trademarks/Licences/Concessions
4,620 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,620 GBP2025-06-30
Intangible Assets
Goodwill
28,000 GBP2025-06-30
Patents/Trademarks/Licences/Concessions
18,480 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
666 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
666 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2024-06-12 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-06-12 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
566 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
12,338 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
42,437 GBP2025-06-30
Bank Borrowings
Non-current
42,437 GBP2025-06-30
Current
18,339 GBP2025-06-30