47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
9,295 GBP2025-06-30
11,060 GBP2024-06-30
Property, Plant & Equipment
11,551 GBP2025-06-30
1,638 GBP2024-06-30
Fixed Assets
20,846 GBP2025-06-30
12,698 GBP2024-06-30
Total Inventories
48,262 GBP2025-06-30
55,258 GBP2024-06-30
Debtors
17,643 GBP2025-06-30
12,821 GBP2024-06-30
Cash at bank and in hand
14,519 GBP2025-06-30
19,892 GBP2024-06-30
Current Assets
80,424 GBP2025-06-30
87,971 GBP2024-06-30
Net Current Assets/Liabilities
60,705 GBP2025-06-30
71,447 GBP2024-06-30
Total Assets Less Current Liabilities
81,551 GBP2025-06-30
84,145 GBP2024-06-30
Net Assets/Liabilities
74,813 GBP2025-06-30
84,145 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
74,811 GBP2025-06-30
84,143 GBP2024-06-30
Equity
74,813 GBP2025-06-30
84,145 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
70,630 GBP2025-06-30
70,630 GBP2024-06-30
Intangible Assets - Gross Cost
70,630 GBP2025-06-30
70,630 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61,335 GBP2025-06-30
59,570 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
61,335 GBP2025-06-30
59,570 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,765 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,765 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
9,295 GBP2025-06-30
11,060 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
62,903 GBP2025-06-30
49,732 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,903 GBP2025-06-30
49,732 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51,352 GBP2025-06-30
48,094 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,352 GBP2025-06-30
48,094 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
11,551 GBP2025-06-30
1,638 GBP2024-06-30
Raw materials and consumables
48,262 GBP2025-06-30
55,258 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
351 GBP2025-06-30
383 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
339 GBP2025-06-30
Debtors
Amounts falling due within one year
17,643 GBP2025-06-30
12,821 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,942 GBP2025-06-30
7,991 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,859 GBP2025-06-30
6,064 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,438 GBP2025-06-30
Other Creditors
Amounts falling due within one year
891 GBP2025-06-30
363 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,589 GBP2025-06-30
2,106 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
10,176 GBP2025-06-30