Property, Plant & Equipment
65,435 GBP2025-06-30
Debtors
6,341 GBP2025-06-30
Cash at bank and in hand
4,680 GBP2025-06-30
Current Assets
11,021 GBP2025-06-30
Creditors
Current, Amounts falling due within one year
-96,644 GBP2025-06-30
Net Current Assets/Liabilities
-85,623 GBP2025-06-30
Total Assets Less Current Liabilities
-20,188 GBP2025-06-30
Equity
Called up share capital
100 GBP2025-06-30
Retained earnings (accumulated losses)
-20,288 GBP2025-06-30
Equity
-20,188 GBP2025-06-30
Average Number of Employees
22024-06-14 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,733 GBP2025-06-30
0 GBP2024-06-13
Furniture and fittings
12,734 GBP2025-06-30
0 GBP2024-06-13
Computers
335 GBP2025-06-30
0 GBP2024-06-13
Property, Plant & Equipment - Gross Cost
77,802 GBP2025-06-30
0 GBP2024-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,709 GBP2025-06-30
0 GBP2024-06-13
Furniture and fittings
2,548 GBP2025-06-30
0 GBP2024-06-13
Computers
110 GBP2025-06-30
0 GBP2024-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,367 GBP2025-06-30
0 GBP2024-06-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,709 GBP2024-06-14 ~ 2025-06-30
Furniture and fittings
2,548 GBP2024-06-14 ~ 2025-06-30
Computers
110 GBP2024-06-14 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,367 GBP2024-06-14 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
55,024 GBP2025-06-30
Furniture and fittings
10,186 GBP2025-06-30
Computers
225 GBP2025-06-30
Other Debtors
Amounts falling due within one year
1,642 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
6,341 GBP2025-06-30
Trade Creditors/Trade Payables
Current
264 GBP2025-06-30
Other Creditors
Current
96,380 GBP2025-06-30
Creditors
Current
96,644 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-14 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-14 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
Equity
Called up share capital
100 GBP2025-06-30