Intangible Assets
14,117 GBP2025-06-30
Property, Plant & Equipment
5,780 GBP2025-06-30
8,927 GBP2024-06-30
Fixed Assets
19,897 GBP2025-06-30
8,927 GBP2024-06-30
Total Inventories
190,921 GBP2025-06-30
85,001 GBP2024-06-30
Debtors
372,284 GBP2025-06-30
286,953 GBP2024-06-30
Cash at bank and in hand
43,534 GBP2025-06-30
115,108 GBP2024-06-30
Current Assets
606,739 GBP2025-06-30
487,062 GBP2024-06-30
Net Current Assets/Liabilities
155,699 GBP2025-06-30
135,698 GBP2024-06-30
Total Assets Less Current Liabilities
175,596 GBP2025-06-30
144,625 GBP2024-06-30
Net Assets/Liabilities
170,622 GBP2025-06-30
142,393 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
170,602 GBP2025-06-30
142,373 GBP2024-06-30
Equity
170,622 GBP2025-06-30
142,393 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
14,667 GBP2025-06-30
Intangible Assets - Gross Cost
14,667 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
550 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
550 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
550 GBP2025-06-30
Intangible Assets
Other than goodwill
14,117 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,932 GBP2025-06-30
18,932 GBP2024-06-30
Office equipment
45,876 GBP2025-06-30
44,210 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,808 GBP2025-06-30
63,142 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,469 GBP2025-06-30
14,314 GBP2024-06-30
Office equipment
43,559 GBP2025-06-30
39,901 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,028 GBP2025-06-30
54,215 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,155 GBP2024-07-01 ~ 2025-06-30
Office equipment
3,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,463 GBP2025-06-30
4,618 GBP2024-06-30
Office equipment
2,317 GBP2025-06-30
4,309 GBP2024-06-30
Finished Goods/Goods for Resale
190,921 GBP2025-06-30
85,001 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,667 GBP2025-06-30
11,910 GBP2024-06-30
Other Debtors
Amounts falling due within one year
155,131 GBP2025-06-30
100,747 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
206,486 GBP2025-06-30
174,296 GBP2024-06-30
Debtors
Amounts falling due within one year
372,284 GBP2025-06-30
286,953 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
305,423 GBP2025-06-30
267,350 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
52,234 GBP2025-06-30
58,626 GBP2024-06-30
Other Creditors
Amounts falling due within one year
85,393 GBP2025-06-30
18,442 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,990 GBP2025-06-30
6,946 GBP2024-06-30
Net Deferred Tax Liability/Asset
4,974 GBP2025-06-30
2,232 GBP2024-06-30