Property, Plant & Equipment
5,057 GBP2025-06-30
5,949 GBP2024-06-30
Total Inventories
119,100 GBP2025-06-30
118,250 GBP2024-06-30
Debtors
Current
12,667 GBP2025-06-30
12,666 GBP2024-06-30
Cash at bank and in hand
6,148 GBP2025-06-30
6,388 GBP2024-06-30
Current Assets
137,915 GBP2025-06-30
137,304 GBP2024-06-30
Net Current Assets/Liabilities
5,782 GBP2025-06-30
13,407 GBP2024-06-30
Total Assets Less Current Liabilities
10,839 GBP2025-06-30
19,356 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,890 GBP2025-06-30
Net Assets/Liabilities
949 GBP2025-06-30
5,168 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,630 GBP2025-06-30
15,630 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,630 GBP2025-06-30
15,630 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,573 GBP2025-06-30
9,681 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,573 GBP2025-06-30
9,681 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
892 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,057 GBP2025-06-30
5,949 GBP2024-06-30
Other types of inventories not specified separately
119,100 GBP2025-06-30
118,250 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,667 GBP2025-06-30
12,666 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,667 GBP2025-06-30
12,666 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
9,890 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
5,010 GBP2025-06-30
11,229 GBP2024-06-30
Other Remaining Borrowings
Non-current
4,880 GBP2025-06-30
2,959 GBP2024-06-30
Total Borrowings
Non-current
9,890 GBP2025-06-30
14,188 GBP2024-06-30
Dividend per share (interim)
777.502024-07-01 ~ 2025-06-30
912.502023-07-01 ~ 2024-06-30