Property, Plant & Equipment
2,795 GBP2024-06-30
Fixed Assets - Investments
112 GBP2025-06-30
112 GBP2024-06-30
Fixed Assets
112 GBP2025-06-30
2,907 GBP2024-06-30
Total Inventories
69,165 GBP2025-06-30
145,829 GBP2024-06-30
Debtors
8,485 GBP2025-06-30
19,247 GBP2024-06-30
Cash at bank and in hand
29,422 GBP2025-06-30
41,193 GBP2024-06-30
Current Assets
107,072 GBP2025-06-30
206,269 GBP2024-06-30
Net Current Assets/Liabilities
87,264 GBP2025-06-30
184,672 GBP2024-06-30
Total Assets Less Current Liabilities
87,376 GBP2025-06-30
187,579 GBP2024-06-30
Net Assets/Liabilities
87,376 GBP2025-06-30
178,631 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
87,276 GBP2025-06-30
178,531 GBP2024-06-30
Equity
87,376 GBP2025-06-30
178,631 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,742 GBP2025-06-30
17,742 GBP2024-06-30
Furniture and fittings
6,940 GBP2025-06-30
6,940 GBP2024-06-30
Computers
11,332 GBP2025-06-30
11,332 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,489 GBP2025-06-30
45,489 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,742 GBP2025-06-30
14,947 GBP2024-06-30
Furniture and fittings
6,940 GBP2025-06-30
6,940 GBP2024-06-30
Computers
11,332 GBP2025-06-30
11,332 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,489 GBP2025-06-30
42,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,795 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,795 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,795 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
112 GBP2024-06-30
Other Investments Other Than Loans
Non-current
112 GBP2025-06-30
Amounts invested in assets
Non-current
112 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,822 GBP2025-06-30
10,259 GBP2024-06-30
Debtors
Amounts falling due within one year
8,485 GBP2025-06-30
19,247 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,398 GBP2025-06-30
3,151 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30