10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
0 GBP2025-12-31
3,592 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-12-31
7,521 GBP2024-06-30
Fixed Assets
0 GBP2025-12-31
11,113 GBP2024-06-30
Debtors
0 GBP2025-12-31
44,022 GBP2024-06-30
Cash at bank and in hand
862 GBP2025-12-31
6,345 GBP2024-06-30
Current Assets
862 GBP2025-12-31
104,330 GBP2024-06-30
Net Current Assets/Liabilities
862 GBP2025-12-31
90,869 GBP2024-06-30
Total Assets Less Current Liabilities
862 GBP2025-12-31
101,982 GBP2024-06-30
Net Assets/Liabilities
-1,125,184 GBP2025-12-31
-1,059,107 GBP2024-06-30
Equity
Called up share capital
401,000 GBP2025-12-31
401,000 GBP2024-06-30
Share premium
124,006 GBP2025-12-31
124,006 GBP2024-06-30
Retained earnings (accumulated losses)
-1,650,190 GBP2025-12-31
-1,584,113 GBP2024-06-30
Equity
-1,125,184 GBP2025-12-31
-1,059,107 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-12-31
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
18,804 GBP2024-06-30
Development expenditure
127,770 GBP2025-12-31
127,770 GBP2024-06-30
Intangible Assets - Gross Cost
127,770 GBP2025-12-31
146,574 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
15,212 GBP2024-06-30
Development expenditure
127,770 GBP2025-12-31
127,770 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
127,770 GBP2025-12-31
142,982 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
537 GBP2024-07-01 ~ 2025-12-31
Development expenditure
0 GBP2024-07-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
537 GBP2024-07-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
3,592 GBP2024-06-30
Development expenditure
0 GBP2025-12-31
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
73,712 GBP2024-06-30
Furniture and fittings
0 GBP2025-12-31
14,701 GBP2024-06-30
Computers
0 GBP2025-12-31
3,816 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
92,229 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,712 GBP2024-07-01 ~ 2025-12-31
Furniture and fittings
-14,701 GBP2024-07-01 ~ 2025-12-31
Computers
-3,816 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-92,229 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
68,234 GBP2024-06-30
Furniture and fittings
0 GBP2025-12-31
13,226 GBP2024-06-30
Computers
0 GBP2025-12-31
3,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
84,708 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2024-07-01 ~ 2025-12-31
Furniture and fittings
369 GBP2024-07-01 ~ 2025-12-31
Computers
142 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-69,603 GBP2024-07-01 ~ 2025-12-31
Furniture and fittings
-13,595 GBP2024-07-01 ~ 2025-12-31
Computers
-3,390 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,588 GBP2024-07-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
5,478 GBP2024-06-30
Furniture and fittings
0 GBP2025-12-31
1,475 GBP2024-06-30
Computers
0 GBP2025-12-31
568 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
43,728 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-12-31
294 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-12-31
Current, Amounts falling due within one year
44,022 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
5,452 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
1,855 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
642 GBP2024-06-30
Other Creditors
Current
0 GBP2025-12-31
5,512 GBP2024-06-30
Creditors
Current
0 GBP2025-12-31
13,461 GBP2024-06-30
Other Creditors
Non-current
1,126,046 GBP2025-12-31
1,156,431 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
401,000 shares2025-12-31
401,000 shares2024-06-30