Property, Plant & Equipment
3,377 GBP2025-06-30
3,800 GBP2024-06-30
Total Inventories
96,500 GBP2025-06-30
69,800 GBP2024-06-30
Debtors
63,861 GBP2025-06-30
38,549 GBP2024-06-30
Cash at bank and in hand
79,176 GBP2025-06-30
4,774 GBP2024-06-30
Current Assets
239,537 GBP2025-06-30
113,123 GBP2024-06-30
Net Current Assets/Liabilities
-1,686 GBP2025-06-30
-3,700 GBP2024-06-30
Total Assets Less Current Liabilities
1,691 GBP2025-06-30
100 GBP2024-06-30
Net Assets/Liabilities
796 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
696 GBP2025-06-30
Equity
796 GBP2025-06-30
100 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
387,321 GBP2025-06-30
387,321 GBP2024-06-30
Intangible Assets - Gross Cost
387,321 GBP2025-06-30
387,321 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
387,321 GBP2025-06-30
387,321 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
387,321 GBP2025-06-30
387,321 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,875 GBP2025-06-30
9,411 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,875 GBP2025-06-30
9,411 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,498 GBP2025-06-30
5,611 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,498 GBP2025-06-30
5,611 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,377 GBP2025-06-30
3,800 GBP2024-06-30
Other types of inventories not specified separately
96,500 GBP2025-06-30
69,800 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,408 GBP2025-06-30
Current, Amounts falling due within one year
21,491 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
36,017 GBP2025-06-30
Current, Amounts falling due within one year
16,819 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
63,861 GBP2025-06-30
Current, Amounts falling due within one year
38,549 GBP2024-06-30
Trade Creditors/Trade Payables
88,470 GBP2025-06-30
61,252 GBP2024-06-30
Taxation/Social Security Payable
32,717 GBP2025-06-30
43,426 GBP2024-06-30
Accrued Liabilities
9,121 GBP2025-06-30
7,145 GBP2024-06-30
Other Creditors
110,915 GBP2025-06-30
5,000 GBP2024-06-30
Director Remuneration
12,000 GBP2024-07-01 ~ 2025-06-30
12,345 GBP2023-07-01 ~ 2024-06-30