Intangible Assets
12,372 GBP2025-06-30
25,869 GBP2024-06-30
Property, Plant & Equipment
1,974 GBP2025-06-30
2,461 GBP2024-06-30
Fixed Assets
14,346 GBP2025-06-30
28,330 GBP2024-06-30
Total Inventories
155,233 GBP2025-06-30
213,279 GBP2024-06-30
Debtors
Current
142,011 GBP2025-06-30
88,307 GBP2024-06-30
Cash at bank and in hand
94,011 GBP2025-06-30
217,252 GBP2024-06-30
Current Assets
391,255 GBP2025-06-30
518,838 GBP2024-06-30
Net Current Assets/Liabilities
-43,550 GBP2025-06-30
6,120 GBP2024-06-30
Total Assets Less Current Liabilities
-29,204 GBP2025-06-30
34,450 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,640 GBP2024-06-30
Net Assets/Liabilities
-29,579 GBP2025-06-30
24,810 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
92,737 GBP2025-06-30
92,737 GBP2024-06-30
Intangible Assets - Gross Cost
92,737 GBP2025-06-30
92,737 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,365 GBP2025-06-30
66,868 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,497 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
12,372 GBP2025-06-30
25,869 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,715 GBP2025-06-30
102,549 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
102,715 GBP2025-06-30
102,549 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,741 GBP2025-06-30
100,088 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,741 GBP2025-06-30
100,088 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,974 GBP2025-06-30
2,461 GBP2024-06-30
Finished Goods/Goods for Resale
155,233 GBP2025-06-30
213,279 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
126,297 GBP2025-06-30
Current, Amounts falling due within one year
75,693 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
142,011 GBP2025-06-30
Current, Amounts falling due within one year
88,307 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,268 GBP2024-06-30
Non-current, Amounts falling due after one year
9,640 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
70 shares2025-06-30
70 shares2024-06-30
Bank Borrowings
Non-current
9,640 GBP2024-06-30
Current
9,640 GBP2025-06-30
10,268 GBP2024-06-30