Property, Plant & Equipment
764 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
151,174 GBP2025-06-30
248,655 GBP2024-06-30
Debtors
Current
1,336,352 GBP2025-06-30
1,821,697 GBP2024-06-30
Cash at bank and in hand
377,535 GBP2025-06-30
479,808 GBP2024-06-30
Net Assets/Liabilities
800,448 GBP2025-06-30
750,763 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
788,493 GBP2025-06-30
738,808 GBP2024-06-30
Equity
800,448 GBP2025-06-30
750,763 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
482024-07-01 ~ 2025-06-30
512023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
833 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-07-01 ~ 2025-06-30
Merchandise
40,000 GBP2025-06-30
48,740 GBP2024-06-30
Value of work in progress
111,174 GBP2025-06-30
199,915 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,257,114 GBP2025-06-30
1,753,772 GBP2024-06-30
Other Debtors
Current
79,238 GBP2025-06-30
67,925 GBP2024-06-30
Trade Creditors/Trade Payables
Current
316,510 GBP2025-06-30
397,337 GBP2024-06-30
Other Creditors
Current
34,281 GBP2025-06-30
69,171 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30