Property, Plant & Equipment
51,208 GBP2025-06-30
67,273 GBP2024-06-30
Total Inventories
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Debtors
Current
59,024 GBP2025-06-30
10,702 GBP2024-06-30
Cash at bank and in hand
24,816 GBP2025-06-30
32,377 GBP2024-06-30
Net Assets/Liabilities
60,228 GBP2025-06-30
14,278 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
60,227 GBP2025-06-30
14,277 GBP2024-06-30
Equity
60,228 GBP2025-06-30
14,278 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-08-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
292,980 GBP2025-06-30
292,980 GBP2024-06-30
Intangible Assets - Gross Cost
292,980 GBP2025-06-30
292,980 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
292,980 GBP2025-06-30
292,980 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
292,980 GBP2025-06-30
292,980 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
84,363 GBP2025-06-30
83,541 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,363 GBP2025-06-30
83,541 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,155 GBP2025-06-30
16,268 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,155 GBP2025-06-30
16,268 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,887 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
10,649 GBP2025-06-30
10,378 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
324 GBP2024-06-30
Trade Creditors/Trade Payables
Current
35,041 GBP2025-06-30
19,257 GBP2024-06-30
Other Creditors
Current
8,133 GBP2025-06-30
52,603 GBP2024-06-30
Net Deferred Tax Liability/Asset
-12,790 GBP2025-06-30
-12,771 GBP2024-06-30
0 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19 GBP2024-07-01 ~ 2025-06-30
-12,771 GBP2023-08-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-08-01 ~ 2024-06-30