Property, Plant & Equipment
957 GBP2024-06-30
Total Inventories
1,822 GBP2024-06-30
Debtors
Current
1,400 GBP2025-07-31
1,141 GBP2024-06-30
Cash at bank and in hand
1,013 GBP2025-07-31
5,961 GBP2024-06-30
Current Assets
2,413 GBP2025-07-31
8,924 GBP2024-06-30
Net Current Assets/Liabilities
-18,449 GBP2025-07-31
-17,519 GBP2024-06-30
Net Assets/Liabilities
-18,449 GBP2025-07-31
-16,562 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-07-31
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,431 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,431 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,431 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,431 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,474 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,474 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,474 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,474 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
957 GBP2024-06-30
Other types of inventories not specified separately
1,822 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43 GBP2025-07-31
551 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,357 GBP2025-07-31
590 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,400 GBP2025-07-31
1,141 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-07-31
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-07-31
50 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-07-31
100 shares2024-06-30
Nominal value of allotted share capital
100 GBP2024-07-01 ~ 2025-07-31
100 GBP2023-07-01 ~ 2024-06-30