Property, Plant & Equipment
7,035 GBP2025-06-30
9,379 GBP2024-06-30
Fixed Assets
7,035 GBP2025-06-30
9,379 GBP2024-06-30
Total Inventories
70,400 GBP2025-06-30
7,559 GBP2024-06-30
Trade Debtors/Trade Receivables
25,245 GBP2025-06-30
21,175 GBP2024-06-30
Cash at bank and in hand
5,671 GBP2025-06-30
6,462 GBP2024-06-30
Current Assets
101,316 GBP2025-06-30
35,196 GBP2024-06-30
Net Current Assets/Liabilities
-162,535 GBP2025-06-30
Total Assets Less Current Liabilities
-155,500 GBP2025-06-30
-100,289 GBP2024-06-30
Net Assets/Liabilities
-155,500 GBP2025-06-30
-100,289 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
-155,504 GBP2025-06-30
-100,293 GBP2024-06-30
Equity
-155,500 GBP2025-06-30
-100,289 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,122 GBP2025-06-30
27,122 GBP2024-06-30
Computers
2,141 GBP2025-06-30
2,141 GBP2024-06-30
Furniture and fittings
3,656 GBP2025-06-30
3,656 GBP2024-06-30
Motor cars
7,400 GBP2025-06-30
7,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,087 GBP2025-06-30
17,743 GBP2024-06-30
Computers
1,632 GBP2025-06-30
1,463 GBP2024-06-30
Furniture and fittings
2,679 GBP2025-06-30
2,353 GBP2024-06-30
Motor cars
5,156 GBP2025-06-30
4,408 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,344 GBP2024-07-01 ~ 2025-06-30
Computers
169 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
326 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools and equipment
3,305 GBP2025-06-30
4,406 GBP2024-06-30
Motor cars
2,244 GBP2025-06-30
2,992 GBP2024-06-30
Furniture and fittings
977 GBP2025-06-30
1,303 GBP2024-06-30
Computers
509 GBP2025-06-30
678 GBP2024-06-30
Finished Goods/Goods for Resale
70,400 GBP2025-06-30
7,559 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,241 GBP2025-06-30
6,171 GBP2024-06-30
Other Debtors
Amounts falling due within one year
15,004 GBP2025-06-30
15,004 GBP2024-06-30
Debtors
Amounts falling due within one year
25,245 GBP2025-06-30
21,175 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,693 GBP2025-06-30
6,907 GBP2024-06-30
Other Creditors
Amounts falling due within one year
258,158 GBP2025-06-30
137,957 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30