Property, Plant & Equipment
436 GBP2025-06-30
572 GBP2024-06-30
Investment Property
201,810 GBP2025-06-30
201,810 GBP2024-06-30
Fixed Assets
202,246 GBP2025-06-30
202,382 GBP2024-06-30
Total Inventories
222,475 GBP2025-06-30
577,879 GBP2024-06-30
Debtors
Current
410,079 GBP2025-06-30
87,661 GBP2024-06-30
Cash at bank and in hand
95,429 GBP2025-06-30
1,441 GBP2024-06-30
Current Assets
727,983 GBP2025-06-30
666,981 GBP2024-06-30
Net Current Assets/Liabilities
-60,751 GBP2025-06-30
-233,881 GBP2024-06-30
Net Assets/Liabilities
141,495 GBP2025-06-30
-31,499 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
141,395 GBP2025-06-30
-31,501 GBP2024-06-30
Equity
141,495 GBP2025-06-30
-31,499 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
680 GBP2025-06-30
680 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
680 GBP2025-06-30
680 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2025-06-30
108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2025-06-30
108 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2025-06-30
572 GBP2024-06-30
Investment Property - Fair Value Model
201,810 GBP2025-06-30
201,810 GBP2024-06-30
Other types of inventories not specified separately
222,475 GBP2025-06-30
577,879 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
405,348 GBP2025-06-30
80,348 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,731 GBP2025-06-30
7,313 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
410,079 GBP2025-06-30
87,661 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
146,994 GBP2025-06-30
270,000 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
1 shares2025-06-30
1 shares2024-06-30
Other Remaining Borrowings
Current
146,994 GBP2025-06-30
270,000 GBP2024-06-30