Intangible Assets
8,700 GBP2025-06-30
11,600 GBP2024-06-30
Property, Plant & Equipment
1,099 GBP2025-06-30
1,320 GBP2024-06-30
Fixed Assets
9,799 GBP2025-06-30
12,920 GBP2024-06-30
Total Inventories
10,043 GBP2025-06-30
14,058 GBP2024-06-30
Debtors
2,105 GBP2025-06-30
791 GBP2024-06-30
Cash at bank and in hand
1,111 GBP2025-06-30
3,010 GBP2024-06-30
Current Assets
13,259 GBP2025-06-30
17,859 GBP2024-06-30
Net Current Assets/Liabilities
-32,152 GBP2025-06-30
-26,742 GBP2024-06-30
Total Assets Less Current Liabilities
-22,353 GBP2025-06-30
-13,822 GBP2024-06-30
Net Assets/Liabilities
-22,353 GBP2025-06-30
-13,822 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-22,453 GBP2025-06-30
-13,922 GBP2024-06-30
Equity
-22,353 GBP2025-06-30
-13,822 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Intangible Assets - Gross Cost
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,300 GBP2025-06-30
17,400 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,300 GBP2025-06-30
17,400 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,900 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,900 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
8,700 GBP2025-06-30
11,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
1,298 GBP2025-06-30
1,298 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,828 GBP2025-06-30
2,828 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,126 GBP2025-06-30
4,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,125 GBP2025-06-30
1,068 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,902 GBP2025-06-30
1,738 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,027 GBP2025-06-30
2,806 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
57 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
164 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
173 GBP2025-06-30
230 GBP2024-06-30
Tools/Equipment for furniture and fittings
926 GBP2025-06-30
1,090 GBP2024-06-30
Finished Goods/Goods for Resale
10,043 GBP2025-06-30
14,058 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
427 GBP2025-06-30
Other Debtors
Amounts falling due within one year
1,678 GBP2025-06-30
791 GBP2024-06-30
Debtors
Amounts falling due within one year
2,105 GBP2025-06-30
791 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,475 GBP2025-06-30
9,004 GBP2024-06-30
Other Creditors
Amounts falling due within one year
37,846 GBP2025-06-30
35,508 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90 GBP2025-06-30
89 GBP2024-06-30