Intangible Assets
20,486 GBP2025-03-31
24,486 GBP2024-06-30
Property, Plant & Equipment
1,070 GBP2025-03-31
1,636 GBP2024-06-30
Fixed Assets
21,556 GBP2025-03-31
26,122 GBP2024-06-30
Total Inventories
32,140 GBP2025-03-31
33,500 GBP2024-06-30
Debtors
99,858 GBP2025-03-31
46,335 GBP2024-06-30
Cash at bank and in hand
483 GBP2025-03-31
7,607 GBP2024-06-30
Current Assets
132,481 GBP2025-03-31
87,442 GBP2024-06-30
Creditors
Current
149,265 GBP2025-03-31
113,235 GBP2024-06-30
Net Current Assets/Liabilities
-16,784 GBP2025-03-31
-25,793 GBP2024-06-30
Total Assets Less Current Liabilities
4,772 GBP2025-03-31
329 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-06-30
Retained earnings (accumulated losses)
4,762 GBP2025-03-31
319 GBP2024-06-30
Equity
4,772 GBP2025-03-31
329 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-03-31
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,514 GBP2025-03-31
55,514 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-07-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,486 GBP2025-03-31
24,486 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,033 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,963 GBP2025-03-31
3,397 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,070 GBP2025-03-31
1,636 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,855 GBP2025-03-31
Current, Amounts falling due within one year
17,900 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
71,003 GBP2025-03-31
Current, Amounts falling due within one year
28,435 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
99,858 GBP2025-03-31
Current, Amounts falling due within one year
46,335 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
14,166 GBP2025-03-31
17,102 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
133,543 GBP2025-03-31
92,800 GBP2024-06-30
Other Creditors
Current
1,557 GBP2025-03-31
3,332 GBP2024-06-30