Intangible Assets
1,008 GBP2025-06-30
3,008 GBP2024-06-30
Property, Plant & Equipment
2,939 GBP2025-06-30
Fixed Assets
3,947 GBP2025-06-30
3,008 GBP2024-06-30
Total Inventories
7,000 GBP2025-06-30
6,500 GBP2024-06-30
Debtors
52,492 GBP2025-06-30
36,389 GBP2024-06-30
Cash at bank and in hand
24,486 GBP2025-06-30
11,255 GBP2024-06-30
Current Assets
83,978 GBP2025-06-30
54,144 GBP2024-06-30
Creditors
Current
24,453 GBP2025-06-30
42,814 GBP2024-06-30
Net Current Assets/Liabilities
59,525 GBP2025-06-30
11,330 GBP2024-06-30
Total Assets Less Current Liabilities
63,472 GBP2025-06-30
14,338 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
53,472 GBP2025-06-30
4,338 GBP2024-06-30
Equity
63,472 GBP2025-06-30
14,338 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,992 GBP2025-06-30
6,992 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,008 GBP2025-06-30
3,008 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,458 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
2,939 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,492 GBP2025-06-30
28,254 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,135 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
52,492 GBP2025-06-30
36,389 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,629 GBP2025-06-30
14,847 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,693 GBP2025-06-30
6,157 GBP2024-06-30
Other Creditors
Current
5,131 GBP2025-06-30
21,810 GBP2024-06-30