Intangible Assets
27,692 GBP2025-06-30
27,692 GBP2024-06-30
Property, Plant & Equipment
1,836 GBP2025-06-30
595 GBP2024-06-30
Fixed Assets
29,528 GBP2025-06-30
28,287 GBP2024-06-30
Total Inventories
45,893 GBP2025-06-30
41,647 GBP2024-06-30
Debtors
78,102 GBP2025-06-30
33,341 GBP2024-06-30
Cash at bank and in hand
453,620 GBP2025-06-30
245,781 GBP2024-06-30
Current Assets
577,615 GBP2025-06-30
320,769 GBP2024-06-30
Creditors
Current
176,567 GBP2025-06-30
140,302 GBP2024-06-30
Net Current Assets/Liabilities
401,048 GBP2025-06-30
180,467 GBP2024-06-30
Total Assets Less Current Liabilities
430,576 GBP2025-06-30
208,754 GBP2024-06-30
Net Assets/Liabilities
430,117 GBP2025-06-30
208,754 GBP2024-06-30
Equity
Called up share capital
220 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
429,897 GBP2025-06-30
208,554 GBP2024-06-30
Equity
430,117 GBP2025-06-30
208,754 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
27,692 GBP2024-06-30
Intangible Assets
Net goodwill
27,692 GBP2025-06-30
27,692 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,503 GBP2025-06-30
2,189 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667 GBP2025-06-30
1,594 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,836 GBP2025-06-30
595 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,714 GBP2025-06-30
32,717 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,388 GBP2025-06-30
624 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
78,102 GBP2025-06-30
33,341 GBP2024-06-30
Other Taxation & Social Security Payable
Current
173,344 GBP2025-06-30
136,247 GBP2024-06-30
Other Creditors
Current
3,223 GBP2025-06-30
4,055 GBP2024-06-30