Property, Plant & Equipment
1,577 GBP2025-06-30
1,229 GBP2024-06-30
Total Inventories
90,000 GBP2025-06-30
90,000 GBP2024-06-30
Debtors
1,980 GBP2025-06-30
352 GBP2024-06-30
Cash at bank and in hand
4,360 GBP2025-06-30
13,985 GBP2024-06-30
Current Assets
96,340 GBP2025-06-30
104,337 GBP2024-06-30
Net Current Assets/Liabilities
-21,071 GBP2025-06-30
-92,351 GBP2024-06-30
Total Assets Less Current Liabilities
-19,494 GBP2025-06-30
-91,122 GBP2024-06-30
Creditors
Amounts falling due after one year
-280,254 GBP2025-06-30
-159,274 GBP2024-06-30
Net Assets/Liabilities
-300,048 GBP2025-06-30
-250,630 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,030 GBP2025-06-30
1,964 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,453 GBP2025-06-30
735 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
718 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,577 GBP2025-06-30
1,229 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,000 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
74 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,980 GBP2025-06-30
278 GBP2024-06-30
Debtors
Amounts falling due within one year
1,980 GBP2025-06-30
352 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,334 GBP2025-06-30
4,051 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
806 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,614 GBP2025-06-30
13,109 GBP2024-06-30
Other Creditors
Amounts falling due within one year
370 GBP2025-06-30
529 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
99,287 GBP2025-06-30
178,999 GBP2024-06-30
Other Creditors
Amounts falling due after one year
280,254 GBP2025-06-30
159,274 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-07-01 ~ 2025-06-30
10,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30