Property, Plant & Equipment
1,435 GBP2025-06-30
1,689 GBP2024-06-30
Total Inventories
4,938 GBP2025-06-30
3,934 GBP2024-06-30
Debtors
Current
19,185 GBP2025-06-30
6,393 GBP2024-06-30
Cash at bank and in hand
3,906 GBP2025-06-30
7,273 GBP2024-06-30
Current Assets
28,029 GBP2025-06-30
17,600 GBP2024-06-30
Net Current Assets/Liabilities
-6,375 GBP2025-06-30
-12,483 GBP2024-06-30
Total Assets Less Current Liabilities
-4,940 GBP2025-06-30
-10,794 GBP2024-06-30
Net Assets/Liabilities
-12,757 GBP2025-06-30
-20,011 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-12,758 GBP2025-06-30
-20,012 GBP2024-06-30
Equity
-12,757 GBP2025-06-30
-20,011 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,461 GBP2025-06-30
10,461 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,461 GBP2025-06-30
10,461 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,026 GBP2025-06-30
8,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,026 GBP2025-06-30
8,772 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,435 GBP2025-06-30
1,689 GBP2024-06-30
Other types of inventories not specified separately
4,938 GBP2025-06-30
3,934 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
19,185 GBP2025-06-30
Current, Amounts falling due within one year
6,393 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
19,185 GBP2025-06-30
Current, Amounts falling due within one year
6,393 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
1,923 GBP2024-06-30
Trade Creditors/Trade Payables
1,349 GBP2025-06-30
2,161 GBP2024-06-30
Amounts Owed to Related Parties
11,120 GBP2024-06-30
Taxation/Social Security Payable
17,138 GBP2025-06-30
8,628 GBP2024-06-30
Other Creditors
14,517 GBP2025-06-30
6,251 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Other Remaining Borrowings
Non-current
7,817 GBP2025-06-30
9,217 GBP2024-06-30
Bank Overdrafts
Current
523 GBP2024-06-30
Other Remaining Borrowings
Current
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Total Borrowings
Current
1,400 GBP2025-06-30
1,923 GBP2024-06-30