Property, Plant & Equipment
43,350 GBP2025-06-30
3,962 GBP2024-06-30
Investment Property
395,000 GBP2025-06-30
390,000 GBP2024-06-30
Fixed Assets
438,350 GBP2025-06-30
393,962 GBP2024-06-30
Total Inventories
870,696 GBP2025-06-30
352,265 GBP2024-06-30
Debtors
Current
64,152 GBP2025-06-30
25,016 GBP2024-06-30
Cash at bank and in hand
182,126 GBP2025-06-30
153,686 GBP2024-06-30
Current Assets
1,116,974 GBP2025-06-30
530,967 GBP2024-06-30
Net Current Assets/Liabilities
674,169 GBP2025-06-30
55,611 GBP2024-06-30
Total Assets Less Current Liabilities
1,112,519 GBP2025-06-30
449,573 GBP2024-06-30
Net Assets/Liabilities
129,695 GBP2025-06-30
125,878 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
39,954 GBP2025-06-30
15,850 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,967 GBP2025-06-30
15,850 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-15,850 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-15,850 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,013 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,866 GBP2025-06-30
11,888 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,617 GBP2025-06-30
11,888 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
751 GBP2024-07-01 ~ 2025-06-30
Other
4,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,617 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-11,888 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,888 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
751 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
8,262 GBP2025-06-30
Other
35,088 GBP2025-06-30
3,962 GBP2024-06-30
Investment Property - Fair Value Model
395,000 GBP2025-06-30
390,000 GBP2024-06-30
Other types of inventories not specified separately
870,696 GBP2025-06-30
352,265 GBP2024-06-30
Trade Debtors/Trade Receivables
12,441 GBP2024-06-30
Prepayments
52,421 GBP2025-06-30
5,338 GBP2024-06-30
Other Debtors
11,731 GBP2025-06-30
7,237 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
64,152 GBP2025-06-30
Current, Amounts falling due within one year
25,016 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,441 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,731 GBP2025-06-30
Current, Amounts falling due within one year
7,237 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
219,815 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
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Number of Shares Issued (Fully Paid)
120 shares2025-06-30
120 shares2024-06-30
Nominal value of allotted share capital
120 GBP2024-07-01 ~ 2025-06-30
120 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
25,140 GBP2024-07-01 ~ 2025-06-30
25,140 GBP2023-07-01 ~ 2024-06-30