Intangible Assets
866 GBP2025-06-30
1,002 GBP2024-06-30
Property, Plant & Equipment
1,832 GBP2025-06-30
2,688 GBP2024-06-30
Total Inventories
242,763 GBP2025-06-30
173,630 GBP2024-06-30
Debtors
Current
53,952 GBP2025-06-30
30,429 GBP2024-06-30
Cash at bank and in hand
2,804 GBP2025-06-30
15,326 GBP2024-06-30
Creditors
Non-current
-1,238 GBP2025-06-30
-3,076 GBP2024-06-30
Net Assets/Liabilities
-250,680 GBP2025-06-30
-140,109 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-250,780 GBP2025-06-30
-140,209 GBP2024-06-30
Equity
-250,680 GBP2025-06-30
-140,109 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
810 GBP2025-06-30
810 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
549 GBP2025-06-30
549 GBP2024-06-30
Intangible Assets - Gross Cost
1,359 GBP2025-06-30
1,359 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
324 GBP2025-06-30
243 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
169 GBP2025-06-30
114 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
493 GBP2025-06-30
357 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
81 GBP2024-07-01 ~ 2025-06-30
Patents/Trademarks/Licences/Concessions
55 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
136 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
486 GBP2025-06-30
567 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
380 GBP2025-06-30
435 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,478 GBP2025-06-30
3,478 GBP2024-06-30
Furniture and fittings
3,367 GBP2025-06-30
3,367 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,845 GBP2025-06-30
6,845 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,011 GBP2025-06-30
1,522 GBP2024-06-30
Furniture and fittings
3,002 GBP2025-06-30
2,635 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,013 GBP2025-06-30
4,157 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
489 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2024-07-01 ~ 2025-06-30
Bank Borrowings/Overdrafts
Current
1,945 GBP2025-06-30
2,052 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,318 GBP2025-06-30
7,635 GBP2024-06-30
Other Creditors
Current
530,801 GBP2025-06-30
343,513 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,238 GBP2025-06-30
3,076 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30