Property, Plant & Equipment
114,119 GBP2025-06-30
83,016 GBP2024-06-30
Fixed Assets
114,119 GBP2025-06-30
83,016 GBP2024-06-30
Trade Debtors/Trade Receivables
1,080 GBP2025-06-30
2,370 GBP2024-06-30
Cash at bank and in hand
3,387 GBP2025-06-30
5,803 GBP2024-06-30
Current Assets
4,467 GBP2025-06-30
8,173 GBP2024-06-30
Net Current Assets/Liabilities
-104,262 GBP2025-06-30
Total Assets Less Current Liabilities
9,857 GBP2025-06-30
24,001 GBP2024-06-30
Net Assets/Liabilities
9,857 GBP2025-06-30
24,001 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
9,853 GBP2025-06-30
23,997 GBP2024-06-30
Equity
9,857 GBP2025-06-30
24,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
388,735 GBP2025-06-30
329,035 GBP2024-06-30
Furniture and fittings
118 GBP2025-06-30
118 GBP2024-06-30
Plant and equipment
1,917 GBP2025-06-30
1,917 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,616 GBP2025-06-30
246,019 GBP2024-06-30
Furniture and fittings
103 GBP2025-06-30
99 GBP2024-06-30
Plant and equipment
1,805 GBP2025-06-30
1,777 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,597 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
28 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
112 GBP2025-06-30
140 GBP2024-06-30
Furniture and fittings
15 GBP2025-06-30
19 GBP2024-06-30
Tools and equipment
748 GBP2025-06-30
802 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-58 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,080 GBP2025-06-30
2,428 GBP2024-06-30
Debtors
Amounts falling due within one year
1,080 GBP2025-06-30
2,370 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,214 GBP2025-06-30
1,828 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,816 GBP2025-06-30
1,963 GBP2024-06-30
Other Creditors
Amounts falling due within one year
101,699 GBP2025-06-30
63,397 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30