Intangible Assets
24,000 GBP2025-06-30
27,000 GBP2024-06-30
Property, Plant & Equipment
1,543 GBP2025-06-30
1,928 GBP2024-06-30
Fixed Assets
25,543 GBP2025-06-30
28,928 GBP2024-06-30
Total Inventories
939,169 GBP2025-06-30
862,632 GBP2024-06-30
Debtors
173 GBP2025-06-30
6,195 GBP2024-06-30
Cash at bank and in hand
22,309 GBP2025-06-30
15,512 GBP2024-06-30
Current Assets
961,651 GBP2025-06-30
884,339 GBP2024-06-30
Net Current Assets/Liabilities
142,337 GBP2025-06-30
59,183 GBP2024-06-30
Total Assets Less Current Liabilities
167,880 GBP2025-06-30
88,111 GBP2024-06-30
Net Assets/Liabilities
167,880 GBP2025-06-30
88,111 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
167,780 GBP2025-06-30
88,011 GBP2024-06-30
Equity
167,880 GBP2025-06-30
88,111 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Office equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Gross Cost
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-06-30
3,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-06-30
3,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
24,000 GBP2025-06-30
27,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2025-06-30
1,996 GBP2024-06-30
Office equipment
362 GBP2025-06-30
362 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,358 GBP2025-06-30
2,358 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718 GBP2025-06-30
399 GBP2024-06-30
Office equipment
97 GBP2025-06-30
31 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815 GBP2025-06-30
430 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2024-07-01 ~ 2025-06-30
Office equipment
66 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,278 GBP2025-06-30
1,597 GBP2024-06-30
Office equipment
265 GBP2025-06-30
331 GBP2024-06-30
Raw materials and consumables
939,169 GBP2025-06-30
862,632 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
173 GBP2025-06-30
6,195 GBP2024-06-30
Debtors
Amounts falling due within one year
173 GBP2025-06-30
6,195 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,383 GBP2025-06-30
66,185 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
67,552 GBP2025-06-30
29,348 GBP2024-06-30
Other Creditors
Amounts falling due within one year
668,880 GBP2025-06-30
727,183 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2025-06-30
2,440 GBP2024-06-30