Property, Plant & Equipment
2,671 GBP2025-06-30
2,923 GBP2024-06-30
Total Inventories
11,910 GBP2024-06-30
Debtors
Current
16,882 GBP2025-06-30
9,394 GBP2024-06-30
Cash at bank and in hand
12,513 GBP2025-06-30
8,784 GBP2024-06-30
Current Assets
29,395 GBP2025-06-30
30,088 GBP2024-06-30
Net Current Assets/Liabilities
6,523 GBP2025-06-30
4,501 GBP2024-06-30
Total Assets Less Current Liabilities
9,194 GBP2025-06-30
7,424 GBP2024-06-30
Net Assets/Liabilities
8,526 GBP2025-06-30
6,693 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,685 GBP2025-06-30
9,641 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,685 GBP2025-06-30
9,641 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-4,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,014 GBP2025-06-30
6,718 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,014 GBP2025-06-30
6,718 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,671 GBP2025-06-30
2,923 GBP2024-06-30
Value of work in progress
11,910 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,816 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
4,066 GBP2025-06-30
9,394 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
16,882 GBP2025-06-30
9,394 GBP2024-06-30
Taxation/Social Security Payable
8,032 GBP2025-06-30
10,248 GBP2024-06-30
Other Creditors
14,840 GBP2025-06-30
15,339 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30