Average Number of Employees
62024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,060 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,009 GBP2025-06-30
4,176 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
16,051 GBP2025-06-30
18,884 GBP2024-06-30
Property, Plant & Equipment
16,051 GBP2025-06-30
18,884 GBP2024-06-30
Total Inventories
266,770 GBP2025-06-30
371,509 GBP2024-06-30
Debtors
156,846 GBP2025-06-30
889,003 GBP2024-06-30
Cash at bank and in hand
396,096 GBP2025-06-30
199,198 GBP2024-06-30
Current Assets
819,712 GBP2025-06-30
1,459,710 GBP2024-06-30
Creditors
Amounts falling due within one year
623,638 GBP2025-06-30
668,157 GBP2024-06-30
Net Current Assets/Liabilities
196,074 GBP2025-06-30
791,553 GBP2024-06-30
Total Assets Less Current Liabilities
212,125 GBP2025-06-30
810,437 GBP2024-06-30
Net Assets/Liabilities
207,404 GBP2025-06-30
805,716 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
207,402 GBP2025-06-30
805,714 GBP2024-06-30
Equity
207,404 GBP2025-06-30
805,716 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
23,060 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,009 GBP2025-06-30
4,176 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,833 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
113,919 GBP2025-06-30
875,143 GBP2024-06-30
Other Debtors
42,927 GBP2025-06-30
13,860 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,411 GBP2025-06-30
115,951 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,870 GBP2025-06-30
46,114 GBP2024-06-30
Other Creditors
Amounts falling due within one year
541,357 GBP2025-06-30
506,092 GBP2024-06-30