Property, Plant & Equipment
256 GBP2025-06-30
1,344 GBP2024-06-30
Debtors
12,646 GBP2025-06-30
21,619 GBP2024-06-30
Cash at bank and in hand
23,093 GBP2025-06-30
38,821 GBP2024-06-30
Current Assets
35,739 GBP2025-06-30
60,440 GBP2024-06-30
Net Current Assets/Liabilities
19,830 GBP2025-06-30
25,282 GBP2024-06-30
Total Assets Less Current Liabilities
20,086 GBP2025-06-30
26,626 GBP2024-06-30
Net Assets/Liabilities
20,037 GBP2025-06-30
26,312 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,264 GBP2025-06-30
21,264 GBP2024-06-30
Computers
3,028 GBP2025-06-30
3,028 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,292 GBP2025-06-30
24,292 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,008 GBP2025-06-30
19,920 GBP2024-06-30
Computers
3,028 GBP2025-06-30
3,028 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,036 GBP2025-06-30
22,948 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
256 GBP2025-06-30
1,344 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,200 GBP2025-06-30
Other Debtors
Amounts falling due within one year
446 GBP2025-06-30
446 GBP2024-06-30
Debtors
Amounts falling due within one year
12,646 GBP2025-06-30
446 GBP2024-06-30
Other Debtors
Amounts falling due after one year
21,173 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,878 GBP2025-06-30
34,108 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
27 GBP2025-06-30
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
80,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
8,000 GBP2024-07-01 ~ 2025-06-30
8,000 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 2 ordinary share
10,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 3 ordinary share
10,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30