Property, Plant & Equipment
31,171 GBP2025-06-30
41,560 GBP2024-06-30
Fixed Assets
31,171 GBP2025-06-30
41,560 GBP2024-06-30
Total Inventories
5,484 GBP2025-06-30
6,709 GBP2024-06-30
Trade Debtors/Trade Receivables
2,749 GBP2024-06-30
Cash at bank and in hand
769 GBP2025-06-30
642 GBP2024-06-30
Current Assets
6,253 GBP2025-06-30
10,100 GBP2024-06-30
Net Current Assets/Liabilities
-9,115 GBP2025-06-30
Total Assets Less Current Liabilities
22,056 GBP2025-06-30
35,817 GBP2024-06-30
Net Assets/Liabilities
-36,329 GBP2025-06-30
-23,058 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-36,330 GBP2025-06-30
-23,059 GBP2024-06-30
Equity
-36,329 GBP2025-06-30
-23,058 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,549 GBP2025-06-30
96,549 GBP2024-06-30
Office equipment
4,666 GBP2025-06-30
4,666 GBP2024-06-30
Plant and equipment
53,483 GBP2025-06-30
53,483 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,378 GBP2025-06-30
54,989 GBP2024-06-30
Office equipment
3,498 GBP2025-06-30
3,109 GBP2024-06-30
Plant and equipment
35,630 GBP2025-06-30
29,680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,389 GBP2024-07-01 ~ 2025-06-30
Office equipment
389 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
5,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
17,853 GBP2025-06-30
23,803 GBP2024-06-30
Office equipment
1,168 GBP2025-06-30
1,557 GBP2024-06-30
Finished Goods/Goods for Resale
5,484 GBP2025-06-30
6,709 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,749 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,600 GBP2025-06-30
2,600 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,541 GBP2025-06-30
138 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,227 GBP2025-06-30
13,105 GBP2024-06-30
Amounts falling due after one year
57,062 GBP2025-06-30
54,735 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30