Property, Plant & Equipment
14,136 GBP2025-06-30
12,505 GBP2024-06-30
Total Inventories
1,624,545 GBP2025-06-30
1,526,565 GBP2024-06-30
Debtors
Current
621,000 GBP2025-06-30
294,207 GBP2024-06-30
Cash at bank and in hand
604 GBP2025-06-30
396 GBP2024-06-30
Current Assets
2,246,149 GBP2025-06-30
1,821,168 GBP2024-06-30
Net Current Assets/Liabilities
431,872 GBP2025-06-30
401,994 GBP2024-06-30
Total Assets Less Current Liabilities
446,008 GBP2025-06-30
414,499 GBP2024-06-30
Net Assets/Liabilities
442,474 GBP2025-06-30
399,453 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
635 GBP2024-07-01 ~ 2025-06-30
-89 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
635 GBP2024-07-01 ~ 2025-06-30
3,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
221,368 GBP2025-06-30
216,203 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
221,368 GBP2025-06-30
216,203 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
207,232 GBP2025-06-30
203,698 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,232 GBP2025-06-30
203,698 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
14,136 GBP2025-06-30
12,505 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
578,186 GBP2025-06-30
Amounts falling due within one year, Current
268,764 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
27,744 GBP2025-06-30
Amounts falling due within one year, Current
9,543 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
621,000 GBP2025-06-30
Amounts falling due within one year, Current
294,207 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
64,521 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30