Property, Plant & Equipment
8,489 GBP2025-06-30
9,960 GBP2024-06-30
Fixed Assets
8,489 GBP2025-06-30
9,960 GBP2024-06-30
Total Inventories
6,850 GBP2025-06-30
5,500 GBP2024-06-30
Cash at bank and in hand
1,482 GBP2025-06-30
3,178 GBP2024-06-30
Current Assets
8,332 GBP2025-06-30
8,678 GBP2024-06-30
Net Current Assets/Liabilities
-161,392 GBP2025-06-30
-54,201 GBP2024-06-30
Total Assets Less Current Liabilities
-152,903 GBP2025-06-30
-44,241 GBP2024-06-30
Net Assets/Liabilities
-172,903 GBP2025-06-30
-44,241 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-172,904 GBP2025-06-30
-44,242 GBP2024-06-30
Equity
-172,903 GBP2025-06-30
-44,241 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,826 GBP2025-06-30
28,450 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
28,826 GBP2025-06-30
28,450 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,337 GBP2025-06-30
18,490 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,337 GBP2025-06-30
18,490 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,847 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,489 GBP2025-06-30
Finished Goods/Goods for Resale
6,850 GBP2025-06-30
5,500 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,617 GBP2025-06-30
14,617 GBP2024-06-30
Taxation/Social Security Payable
60,507 GBP2025-06-30
9,838 GBP2024-06-30
Other Creditors
Amounts falling due within one year
94,000 GBP2025-06-30
37,824 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-06-30
600 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2025-06-30