Property, Plant & Equipment
32,530 GBP2025-06-30
590 GBP2024-06-22
Fixed Assets
32,530 GBP2025-06-30
Total Inventories
20,482 GBP2025-06-30
Debtors
15,910 GBP2025-06-30
Cash at bank and in hand
6,819 GBP2025-06-30
Current Assets
43,211 GBP2025-06-30
Net Current Assets/Liabilities
-174,577 GBP2025-06-30
Total Assets Less Current Liabilities
-142,047 GBP2025-06-30
Net Assets/Liabilities
-142,047 GBP2025-06-30
Equity
Called up share capital
3 GBP2025-06-30
Retained earnings (accumulated losses)
-142,050 GBP2025-06-30
Equity
-142,047 GBP2025-06-30
Average Number of Employees
232024-06-24 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,408 GBP2025-06-30
605 GBP2024-06-23
Property, Plant & Equipment - Gross Cost
36,201 GBP2025-06-30
605 GBP2024-06-22
Land and buildings
18,337 GBP2025-06-30
Office equipment
6,456 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,007 GBP2025-06-30
15 GBP2024-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,671 GBP2025-06-30
15 GBP2024-06-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,063 GBP2024-06-24 ~ 2025-06-30
Tools/Equipment for furniture and fittings
992 GBP2024-06-24 ~ 2025-06-30
Office equipment
601 GBP2024-06-24 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,656 GBP2024-06-24 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,063 GBP2025-06-30
Office equipment
601 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
16,274 GBP2025-06-30
Tools/Equipment for furniture and fittings
10,401 GBP2025-06-30
590 GBP2024-06-23
Office equipment
5,855 GBP2025-06-30
Other types of inventories not specified separately
20,482 GBP2025-06-30
Other Debtors
Amounts falling due within one year
13,900 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,010 GBP2025-06-30
Debtors
Amounts falling due within one year
15,910 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,107 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
50,053 GBP2025-06-30
Other Creditors
Amounts falling due within one year
76,109 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
528 GBP2025-06-30