Intangible Assets
9,516 GBP2025-06-30
14,481 GBP2024-06-30
Property, Plant & Equipment
9 GBP2025-06-30
813 GBP2024-06-30
Fixed Assets
9,525 GBP2025-06-30
15,294 GBP2024-06-30
Total Inventories
351,027 GBP2025-06-30
209,056 GBP2024-06-30
Debtors
148,933 GBP2025-06-30
215,644 GBP2024-06-30
Cash at bank and in hand
250,915 GBP2025-06-30
225,644 GBP2024-06-30
Current Assets
750,875 GBP2025-06-30
650,344 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-389,440 GBP2025-06-30
Net Current Assets/Liabilities
361,435 GBP2025-06-30
290,718 GBP2024-06-30
Total Assets Less Current Liabilities
370,960 GBP2025-06-30
306,012 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
370,860 GBP2025-06-30
305,912 GBP2024-06-30
Equity
370,960 GBP2025-06-30
306,012 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
14,895 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,379 GBP2025-06-30
414 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,965 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
9,516 GBP2025-06-30
14,481 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,723 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,714 GBP2025-06-30
1,910 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
9 GBP2025-06-30
813 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
148,933 GBP2025-06-30
209,744 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
5,900 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
148,933 GBP2025-06-30
Amounts falling due within one year, Current
215,644 GBP2024-06-30
Trade Creditors/Trade Payables
Current
256,657 GBP2025-06-30
137,760 GBP2024-06-30
Corporation Tax Payable
Current
76,718 GBP2025-06-30
73,677 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,400 GBP2025-06-30
34,055 GBP2024-06-30
Other Creditors
Current
19,665 GBP2025-06-30
114,134 GBP2024-06-30
Creditors
Current
389,440 GBP2025-06-30
359,626 GBP2024-06-30