Property, Plant & Equipment
24,414 GBP2025-06-30
30,543 GBP2024-06-30
Total Inventories
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Debtors
41,277 GBP2025-06-30
16,416 GBP2024-06-30
Cash at bank and in hand
36,383 GBP2025-06-30
19,102 GBP2024-06-30
Current Assets
82,660 GBP2025-06-30
40,518 GBP2024-06-30
Creditors
Current
149,836 GBP2025-06-30
100,709 GBP2024-06-30
Net Current Assets/Liabilities
-67,176 GBP2025-06-30
-60,191 GBP2024-06-30
Total Assets Less Current Liabilities
-42,762 GBP2025-06-30
-29,648 GBP2024-06-30
Creditors
Non-current
5,969 GBP2025-06-30
6,080 GBP2024-06-30
Net Assets/Liabilities
-48,731 GBP2025-06-30
-35,728 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
-48,734 GBP2025-06-30
-35,731 GBP2024-06-30
Equity
-48,731 GBP2025-06-30
-35,728 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,055 GBP2025-06-30
38,179 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,641 GBP2025-06-30
7,636 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
24,414 GBP2025-06-30
30,543 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,565 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
41,751 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,913 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
17,144 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,057 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
18,694 GBP2025-06-30
23,652 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,483 GBP2025-06-30
Amounts falling due within one year, Current
9,213 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,794 GBP2025-06-30
Amounts falling due within one year, Current
7,203 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
41,277 GBP2025-06-30
Amounts falling due within one year, Current
16,416 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
12,725 GBP2025-06-30
10,773 GBP2024-06-30
Trade Creditors/Trade Payables
Current
40,342 GBP2025-06-30
33,229 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,282 GBP2025-06-30
23,111 GBP2024-06-30
Other Creditors
Current
68,487 GBP2025-06-30
33,596 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,969 GBP2025-06-30
6,080 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,600 GBP2025-06-30
41,600 GBP2024-06-30