Average Number of Employees
122024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment
14,106 GBP2025-06-30
Fixed Assets
14,156 GBP2025-06-30
18 GBP2024-06-30
Total Inventories
8,499 GBP2025-06-30
26,075 GBP2024-06-30
Debtors
Current
261,054 GBP2025-06-30
127,190 GBP2024-06-30
Cash at bank and in hand
2,618 GBP2025-06-30
1,377 GBP2024-06-30
Current Assets
272,171 GBP2025-06-30
154,642 GBP2024-06-30
Net Current Assets/Liabilities
-1,874,467 GBP2025-06-30
-1,370,260 GBP2024-06-30
Total Assets Less Current Liabilities
-1,860,311 GBP2025-06-30
-1,370,242 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-50,450 GBP2025-06-30
Net Assets/Liabilities
-1,910,761 GBP2025-06-30
-1,391,199 GBP2024-06-30
Intangible Assets - Gross Cost
Other
150,000 GBP2024-06-30
Intangible Assets - Gross Cost
150,000 GBP2024-06-30
Intangible assets - Disposals
-150,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,403 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
17,403 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,297 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,297 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,106 GBP2025-06-30
Finished Goods/Goods for Resale
8,499 GBP2025-06-30
26,075 GBP2024-06-30
Trade Debtors/Trade Receivables
13,857 GBP2025-06-30
5,066 GBP2024-06-30
Amounts Owed By Related Parties
81,135 GBP2025-06-30
98,532 GBP2024-06-30
Prepayments
21,056 GBP2025-06-30
13,200 GBP2024-06-30
Other Debtors
138,406 GBP2025-06-30
10,392 GBP2024-06-30
Debtors
261,054 GBP2025-06-30
127,190 GBP2024-06-30
Amounts falling due within one year, Current
136,054 GBP2025-06-30
127,190 GBP2024-06-30
Other Remaining Borrowings
Current
555,000 GBP2025-06-30