Intangible Assets
5,800 GBP2025-06-30
23,200 GBP2024-06-30
Property, Plant & Equipment
3,648 GBP2025-06-30
4,858 GBP2024-06-30
Fixed Assets
9,448 GBP2025-06-30
28,058 GBP2024-06-30
Total Inventories
86,000 GBP2025-06-30
79,234 GBP2024-06-30
Debtors
Current
7,741 GBP2025-06-30
3,742 GBP2024-06-30
Cash at bank and in hand
37,116 GBP2025-06-30
10,982 GBP2024-06-30
Current Assets
130,857 GBP2025-06-30
93,958 GBP2024-06-30
Net Current Assets/Liabilities
100,959 GBP2025-06-30
75,176 GBP2024-06-30
Total Assets Less Current Liabilities
110,407 GBP2025-06-30
103,234 GBP2024-06-30
Net Assets/Liabilities
109,714 GBP2025-06-30
102,311 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
174,000 GBP2025-06-30
174,000 GBP2024-06-30
Intangible Assets - Gross Cost
174,000 GBP2025-06-30
174,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,200 GBP2025-06-30
150,800 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
168,200 GBP2025-06-30
150,800 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,400 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,400 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
5,800 GBP2025-06-30
23,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,000 GBP2024-06-30
Furniture and fittings
13,470 GBP2025-06-30
13,470 GBP2024-06-30
Office equipment
2,840 GBP2025-06-30
2,840 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,310 GBP2025-06-30
22,310 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,200 GBP2024-06-30
Furniture and fittings
10,022 GBP2025-06-30
9,412 GBP2024-06-30
Office equipment
2,840 GBP2025-06-30
2,840 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,662 GBP2025-06-30
17,452 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
610 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,448 GBP2025-06-30
4,058 GBP2024-06-30
Finished Goods/Goods for Resale
86,000 GBP2025-06-30
79,234 GBP2024-06-30
Other Debtors
3,191 GBP2025-06-30
Prepayments
4,550 GBP2025-06-30
3,742 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,741 GBP2025-06-30
3,742 GBP2024-06-30