Property, Plant & Equipment
1,392 GBP2025-06-30
1,158 GBP2024-06-30
Fixed Assets
1,392 GBP2025-06-30
1,158 GBP2024-06-30
Total Inventories
448,095 GBP2025-06-30
494,375 GBP2024-06-30
Debtors
41,596 GBP2025-06-30
124,497 GBP2024-06-30
Cash at bank and in hand
179,037 GBP2025-06-30
100,648 GBP2024-06-30
Current Assets
668,728 GBP2025-06-30
719,520 GBP2024-06-30
Net Current Assets/Liabilities
113,824 GBP2025-06-30
161,225 GBP2024-06-30
Total Assets Less Current Liabilities
115,216 GBP2025-06-30
162,383 GBP2024-06-30
Net Assets/Liabilities
88,710 GBP2025-06-30
152,514 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
88,708 GBP2025-06-30
152,512 GBP2024-06-30
Equity
88,710 GBP2025-06-30
152,514 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,030 GBP2025-06-30
1,447 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,030 GBP2025-06-30
1,447 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
638 GBP2025-06-30
289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638 GBP2025-06-30
289 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
349 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,392 GBP2025-06-30
1,158 GBP2024-06-30
Finished Goods/Goods for Resale
448,095 GBP2025-06-30
494,375 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,778 GBP2025-06-30
119,255 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
13,818 GBP2025-06-30
5,242 GBP2024-06-30
Debtors
Amounts falling due within one year
41,596 GBP2025-06-30
124,497 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
181,761 GBP2025-06-30
83,911 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,971 GBP2025-06-30
10,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,349 GBP2025-06-30
83,118 GBP2024-06-30
Other Creditors
Amounts falling due within one year
250,322 GBP2025-06-30
381,173 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,501 GBP2025-06-30
93 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,158 GBP2025-06-30
9,869 GBP2024-06-30
Net Deferred Tax Liability/Asset
348 GBP2025-06-30