Property, Plant & Equipment
13,402 GBP2025-06-30
15,167 GBP2024-06-30
Debtors
13,642 GBP2025-06-30
18,831 GBP2024-06-30
Cash at bank and in hand
219,226 GBP2025-06-30
136,442 GBP2024-06-30
Current Assets
1,800,326 GBP2025-06-30
1,987,731 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-26,274 GBP2025-06-30
-21,453 GBP2024-06-30
Net Current Assets/Liabilities
1,774,052 GBP2025-06-30
1,966,278 GBP2024-06-30
Total Assets Less Current Liabilities
1,787,454 GBP2025-06-30
1,981,445 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,786,454 GBP2025-06-30
1,980,445 GBP2024-06-30
Equity
1,787,454 GBP2025-06-30
1,981,445 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
478,136 GBP2024-06-30
Computers
1,068 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
479,204 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464,734 GBP2025-06-30
463,245 GBP2024-06-30
Computers
1,068 GBP2025-06-30
792 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,802 GBP2025-06-30
464,037 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,489 GBP2024-07-01 ~ 2025-06-30
Computers
276 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
13,402 GBP2025-06-30
14,891 GBP2024-06-30
Computers
0 GBP2025-06-30
276 GBP2024-06-30
Finished Goods/Goods for Resale
1,329,000 GBP2025-06-30
1,594,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,642 GBP2025-06-30
18,831 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,407 GBP2025-06-30
2,936 GBP2024-06-30
Other Creditors
Current
23,867 GBP2025-06-30
18,517 GBP2024-06-30
Creditors
Current
26,274 GBP2025-06-30
21,453 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30