Intangible Assets
13,968 GBP2025-06-30
8,897 GBP2024-06-30
Property, Plant & Equipment
58,783 GBP2025-06-30
31,270 GBP2024-06-30
Fixed Assets
72,751 GBP2025-06-30
40,167 GBP2024-06-30
Total Inventories
90,759 GBP2025-06-30
93,862 GBP2024-06-30
Debtors
Current
9,382 GBP2025-06-30
12,057 GBP2024-06-30
Cash at bank and in hand
64,784 GBP2025-06-30
65,468 GBP2024-06-30
Current Assets
164,925 GBP2025-06-30
171,387 GBP2024-06-30
Net Current Assets/Liabilities
94,624 GBP2025-06-30
95,715 GBP2024-06-30
Total Assets Less Current Liabilities
167,375 GBP2025-06-30
135,882 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-33,698 GBP2025-06-30
Net Assets/Liabilities
122,508 GBP2025-06-30
127,110 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
69,214 GBP2025-06-30
59,767 GBP2024-06-30
Intangible Assets - Gross Cost
69,214 GBP2025-06-30
59,767 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,246 GBP2025-06-30
50,870 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,376 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
13,968 GBP2025-06-30
8,897 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
110,714 GBP2025-06-30
106,660 GBP2024-06-30
Motor vehicles
46,306 GBP2025-06-30
40,453 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
157,020 GBP2025-06-30
147,113 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,454 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-40,454 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,975 GBP2025-06-30
85,139 GBP2024-06-30
Motor vehicles
9,262 GBP2025-06-30
30,703 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,237 GBP2025-06-30
115,842 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,836 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,262 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,098 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,739 GBP2025-06-30
21,520 GBP2024-06-30
Motor vehicles
37,044 GBP2025-06-30
9,750 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,406 GBP2025-06-30
Amounts falling due within one year, Current
9,187 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,416 GBP2025-06-30
Amounts falling due within one year, Current
1,388 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
9,382 GBP2025-06-30
Amounts falling due within one year, Current
12,057 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
6,688 GBP2025-06-30
Non-current, Amounts falling due after one year
33,698 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
20 shares2025-06-30
20 shares2024-06-30