14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
18,684 GBP2025-06-30
37,367 GBP2024-06-30
Property, Plant & Equipment
2,989 GBP2025-06-30
11,014 GBP2024-06-30
Fixed Assets
21,673 GBP2025-06-30
48,381 GBP2024-06-30
Total Inventories
95,000 GBP2025-06-30
125,682 GBP2024-06-30
Debtors
62,386 GBP2025-06-30
35,858 GBP2024-06-30
Cash at bank and in hand
52 GBP2025-06-30
2,825 GBP2024-06-30
Current Assets
157,438 GBP2025-06-30
164,365 GBP2024-06-30
Creditors
Current
184,411 GBP2025-06-30
103,677 GBP2024-06-30
Net Current Assets/Liabilities
-26,973 GBP2025-06-30
60,688 GBP2024-06-30
Total Assets Less Current Liabilities
-5,300 GBP2025-06-30
109,069 GBP2024-06-30
Creditors
Non-current
45,336 GBP2025-06-30
47,369 GBP2024-06-30
Net Assets/Liabilities
-50,636 GBP2025-06-30
61,700 GBP2024-06-30
Equity
Called up share capital
175 GBP2025-06-30
172 GBP2024-06-30
Share premium
881,951 GBP2025-06-30
871,955 GBP2024-06-30
Retained earnings (accumulated losses)
-932,762 GBP2025-06-30
-810,427 GBP2024-06-30
Equity
-50,636 GBP2025-06-30
61,700 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42019-06-05 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
93,418 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
74,734 GBP2025-06-30
56,051 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,683 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
18,684 GBP2025-06-30
37,367 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,999 GBP2024-06-30
Computers
14,225 GBP2025-06-30
13,193 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,473 GBP2025-06-30
25,192 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-11,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,248 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2024-06-30
Computers
12,979 GBP2025-06-30
12,678 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,484 GBP2025-06-30
14,178 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2024-07-01 ~ 2025-06-30
Computers
301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
505 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,743 GBP2025-06-30
Computers
1,246 GBP2025-06-30
515 GBP2024-06-30
Motor vehicles
10,499 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,208 GBP2025-06-30
29,016 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,178 GBP2025-06-30
6,842 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
62,386 GBP2025-06-30
35,858 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
48,103 GBP2025-06-30
47,202 GBP2024-06-30
Trade Creditors/Trade Payables
Current
82,704 GBP2025-06-30
19,905 GBP2024-06-30
Other Taxation & Social Security Payable
Current
40,542 GBP2025-06-30
16,966 GBP2024-06-30
Other Creditors
Current
13,062 GBP2025-06-30
19,604 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
45,336 GBP2025-06-30
47,369 GBP2024-06-30