Property, Plant & Equipment
2,537 GBP2025-06-30
3,383 GBP2024-06-30
Total Inventories
300,000 GBP2025-06-30
600,000 GBP2024-06-30
Debtors
Current
62,199 GBP2025-06-30
110,508 GBP2024-06-30
Cash at bank and in hand
2,147 GBP2025-06-30
4,025 GBP2024-06-30
Current Assets
364,346 GBP2025-06-30
714,533 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-297,885 GBP2025-06-30
-718,836 GBP2024-06-30
Net Current Assets/Liabilities
66,461 GBP2025-06-30
5,893 GBP2024-06-30
Total Assets Less Current Liabilities
68,998 GBP2025-06-30
9,276 GBP2024-06-30
Net Assets/Liabilities
45,008 GBP2025-06-30
-22,572 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,284 GBP2025-06-30
21,284 GBP2024-06-30
Other
3,575 GBP2025-06-30
3,575 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,859 GBP2025-06-30
24,859 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,595 GBP2025-06-30
19,032 GBP2024-06-30
Other
2,727 GBP2025-06-30
2,444 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,322 GBP2025-06-30
21,476 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
563 GBP2024-07-01 ~ 2025-06-30
Other
283 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,689 GBP2025-06-30
2,252 GBP2024-06-30
Other
848 GBP2025-06-30
1,131 GBP2024-06-30
Finished Goods/Goods for Resale
300,000 GBP2025-06-30
600,000 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
1 shares2025-06-30
1 shares2024-06-30
Director Remuneration
17,500 GBP2024-07-01 ~ 2025-06-30
30,000 GBP2023-07-01 ~ 2024-06-30