Property, Plant & Equipment
355 GBP2024-06-30
Total Inventories
36,500 GBP2025-06-30
82,059 GBP2024-06-30
Debtors
Current
45,118 GBP2025-06-30
71,837 GBP2024-06-30
Cash at bank and in hand
94,099 GBP2025-06-30
96,563 GBP2024-06-30
Current Assets
175,717 GBP2025-06-30
250,459 GBP2024-06-30
Net Current Assets/Liabilities
19,227 GBP2025-06-30
40,928 GBP2024-06-30
Net Assets/Liabilities
19,227 GBP2025-06-30
41,283 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,960 GBP2025-06-30
12,960 GBP2024-06-30
Other
43,184 GBP2025-06-30
43,184 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
56,144 GBP2025-06-30
56,144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,960 GBP2025-06-30
12,605 GBP2024-06-30
Other
43,184 GBP2025-06-30
43,184 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,144 GBP2025-06-30
55,789 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355 GBP2024-06-30
Other types of inventories not specified separately
36,500 GBP2025-06-30
82,059 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,330 GBP2025-06-30
21,502 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,788 GBP2025-06-30
50,335 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
45,118 GBP2025-06-30
71,837 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,749 GBP2025-06-30
17,221 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2025-06-30
10 shares2024-06-30
Number of Shares Issued (Fully Paid)
60 shares2025-06-30
60 shares2024-06-30
Nominal value of allotted share capital
60 GBP2024-07-01 ~ 2025-06-30
60 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Current
9,749 GBP2025-06-30
17,221 GBP2024-06-30
Director Remuneration
37,710 GBP2024-07-01 ~ 2025-06-30
37,710 GBP2023-07-01 ~ 2024-06-30