Property, Plant & Equipment
16,251 GBP2025-06-30
Fixed Assets
16,251 GBP2025-06-30
Total Inventories
2,601 GBP2025-06-30
Debtors
Current
9,272 GBP2025-06-30
Cash at bank and in hand
8,697 GBP2025-06-30
Current Assets
20,570 GBP2025-06-30
Net Current Assets/Liabilities
8,474 GBP2025-06-30
Total Assets Less Current Liabilities
24,725 GBP2025-06-30
Creditors
Non-current, Amounts falling due after one year
-282,458 GBP2025-06-30
Net Assets/Liabilities
-257,733 GBP2025-06-30
Average Number of Employees
82024-06-18 ~ 2025-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,781 GBP2025-06-30
Intangible Assets - Gross Cost
11,781 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
766 GBP2024-06-18 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
766 GBP2024-06-18 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,781 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,781 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
185,396 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
185,396 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,079 GBP2024-06-18 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,079 GBP2024-06-18 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
169,145 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,145 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,251 GBP2025-06-30
Other types of inventories not specified separately
2,601 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
623 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
3,416 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
9,272 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
282,458 GBP2025-06-30
Other Remaining Borrowings
Non-current
282,458 GBP2025-06-30