Intangible Assets
1,265 GBP2025-06-30
2,531 GBP2024-06-30
Property, Plant & Equipment
2,482 GBP2025-06-30
4,506 GBP2024-06-30
Fixed Assets
3,747 GBP2025-06-30
7,037 GBP2024-06-30
Total Inventories
230,707 GBP2025-06-30
208,289 GBP2024-06-30
Debtors
11,972 GBP2025-06-30
12,177 GBP2024-06-30
Cash at bank and in hand
4,777 GBP2025-06-30
11,000 GBP2024-06-30
Current Assets
247,456 GBP2025-06-30
231,466 GBP2024-06-30
Net Current Assets/Liabilities
238,770 GBP2025-06-30
192,969 GBP2024-06-30
Total Assets Less Current Liabilities
242,517 GBP2025-06-30
200,006 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,970,350 GBP2025-06-30
-1,786,870 GBP2024-06-30
Net Assets/Liabilities
-1,728,545 GBP2025-06-30
-1,588,201 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
18,988 GBP2025-06-30
18,988 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,723 GBP2025-06-30
16,457 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,266 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,265 GBP2025-06-30
2,531 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,614 GBP2025-06-30
20,614 GBP2024-06-30
Plant and equipment
12,509 GBP2025-06-30
12,509 GBP2024-06-30
Furniture and fittings
21,852 GBP2025-06-30
21,852 GBP2024-06-30
Computers
12,420 GBP2025-06-30
12,420 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
67,395 GBP2025-06-30
67,395 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,264 GBP2025-06-30
17,886 GBP2024-06-30
Plant and equipment
11,933 GBP2025-06-30
11,449 GBP2024-06-30
Furniture and fittings
21,296 GBP2025-06-30
21,134 GBP2024-06-30
Computers
12,420 GBP2025-06-30
12,420 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,913 GBP2025-06-30
62,889 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,378 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
484 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
162 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,350 GBP2025-06-30
2,728 GBP2024-06-30
Plant and equipment
576 GBP2025-06-30
1,060 GBP2024-06-30
Furniture and fittings
556 GBP2025-06-30
718 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
11,972 GBP2025-06-30
12,174 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3 GBP2024-06-30
Debtors
Amounts falling due within one year
11,972 GBP2025-06-30
12,177 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,751 GBP2025-06-30
10,871 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,182 GBP2025-06-30
3,289 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,237 GBP2025-06-30
23,686 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
516 GBP2025-06-30
651 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1,970,350 GBP2025-06-30
1,786,870 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30