Property, Plant & Equipment
9,074 GBP2025-06-30
10,940 GBP2024-06-30
Total Inventories
735 GBP2025-06-30
520 GBP2024-06-30
Debtors
Current
618 GBP2024-06-30
Cash at bank and in hand
859 GBP2025-06-30
101 GBP2024-06-30
Current Assets
1,594 GBP2025-06-30
1,239 GBP2024-06-30
Net Current Assets/Liabilities
-48,902 GBP2025-06-30
-23,115 GBP2024-06-30
Total Assets Less Current Liabilities
-39,828 GBP2025-06-30
-12,175 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-138,995 GBP2025-06-30
-138,995 GBP2024-06-30
Net Assets/Liabilities
-178,823 GBP2025-06-30
-151,170 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,475 GBP2025-06-30
3,475 GBP2024-06-30
Tools/Equipment for furniture and fittings
52,922 GBP2025-06-30
52,922 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
56,397 GBP2025-06-30
56,397 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,323 GBP2025-06-30
45,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,323 GBP2025-06-30
45,457 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,475 GBP2025-06-30
3,475 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,599 GBP2025-06-30
7,465 GBP2024-06-30
Other types of inventories not specified separately
735 GBP2025-06-30
520 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
313 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
305 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
618 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
2,702 GBP2025-06-30
3,721 GBP2024-06-30
Non-current, Amounts falling due after one year
138,995 GBP2025-06-30
138,995 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
4 shares2025-06-30
4 shares2024-06-30
Bank Borrowings
Non-current
138,995 GBP2025-06-30
138,995 GBP2024-06-30
Bank Overdrafts
Current
2,702 GBP2025-06-30
3,721 GBP2024-06-30
Director Remuneration
20,681 GBP2024-07-01 ~ 2025-06-30
15,366 GBP2023-07-01 ~ 2024-06-30