Property, Plant & Equipment
1,786 GBP2025-06-29
2,812 GBP2024-06-29
Fixed Assets
1,786 GBP2025-06-29
2,812 GBP2024-06-29
Total Inventories
27,634 GBP2025-06-29
26,689 GBP2024-06-29
Trade Debtors/Trade Receivables
68,393 GBP2025-06-29
65,352 GBP2024-06-29
Cash at bank and in hand
34,730 GBP2025-06-29
50,633 GBP2024-06-29
Current Assets
130,757 GBP2025-06-29
142,674 GBP2024-06-29
Net Current Assets/Liabilities
79,519 GBP2025-06-29
Total Assets Less Current Liabilities
81,305 GBP2025-06-29
96,360 GBP2024-06-29
Net Assets/Liabilities
80,907 GBP2025-06-29
95,829 GBP2024-06-29
Equity
Called up share capital
1 GBP2025-06-29
1 GBP2024-06-29
Retained earnings (accumulated losses)
80,906 GBP2025-06-29
95,828 GBP2024-06-29
Equity
80,907 GBP2025-06-29
95,829 GBP2024-06-29
Intangible Assets - Gross Cost
Goodwill
31,600 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,600 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
33,134 GBP2025-06-29
34,664 GBP2024-06-29
Office equipment
29,485 GBP2025-06-29
31,015 GBP2024-06-29
Tools/Equipment for furniture and fittings
2,632 GBP2025-06-29
2,632 GBP2024-06-29
Buildings
1,017 GBP2025-06-29
1,017 GBP2024-06-29
Property, Plant & Equipment - Disposals
Office equipment
-1,530 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Disposals
-1,530 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,348 GBP2025-06-29
31,852 GBP2024-06-29
Office equipment
27,936 GBP2025-06-29
28,519 GBP2024-06-29
Tools/Equipment for furniture and fittings
2,405 GBP2025-06-29
2,329 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2024-06-30 ~ 2025-06-29
Office equipment
516 GBP2024-06-30 ~ 2025-06-29
Tools/Equipment for furniture and fittings
76 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,099 GBP2024-06-30 ~ 2025-06-29
Office equipment
-1,099 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Buildings
10 GBP2025-06-29
13 GBP2024-06-29
Tools/Equipment for furniture and fittings
227 GBP2025-06-29
303 GBP2024-06-29
Office equipment
1,549 GBP2025-06-29
2,496 GBP2024-06-29
Finished Goods/Goods for Resale
27,634 GBP2025-06-29
26,689 GBP2024-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,941 GBP2025-06-29
38,769 GBP2024-06-29
Other Debtors
Amounts falling due within one year
22,452 GBP2025-06-29
26,583 GBP2024-06-29
Debtors
Amounts falling due within one year
68,393 GBP2025-06-29
65,352 GBP2024-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
6,082 GBP2025-06-29
5,926 GBP2024-06-29
Taxation/Social Security Payable
Amounts falling due within one year
27,468 GBP2025-06-29
26,666 GBP2024-06-29
Other Creditors
Amounts falling due within one year
17,688 GBP2025-06-29
16,534 GBP2024-06-29
Average Number of Employees
72024-06-30 ~ 2025-06-29
72023-06-30 ~ 2024-06-29