Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,818 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,772 GBP2025-06-30
7,608 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,164 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
5,046 GBP2025-06-30
8,210 GBP2024-06-30
Property, Plant & Equipment
5,046 GBP2025-06-30
8,210 GBP2024-06-30
Total Inventories
180,715 GBP2025-06-30
222,176 GBP2024-06-30
Debtors
8,018 GBP2025-06-30
18,965 GBP2024-06-30
Cash at bank and in hand
8,638 GBP2025-06-30
5,530 GBP2024-06-30
Current Assets
197,371 GBP2025-06-30
246,671 GBP2024-06-30
Creditors
Amounts falling due within one year
1,559,914 GBP2025-06-30
1,302,793 GBP2024-06-30
Net Current Assets/Liabilities
1,362,543 GBP2025-06-30
1,056,122 GBP2024-06-30
Total Assets Less Current Liabilities
-1,357,497 GBP2025-06-30
-1,047,912 GBP2024-06-30
Net Assets/Liabilities
-1,357,497 GBP2025-06-30
-1,047,912 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
-1,457,497 GBP2025-06-30
-1,147,912 GBP2024-06-30
Equity
-1,357,497 GBP2025-06-30
-1,047,912 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
15,818 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,772 GBP2025-06-30
7,608 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,164 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
11,447 GBP2024-06-30
Other Debtors
8,018 GBP2025-06-30
7,518 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,185 GBP2025-06-30
7,714 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,613 GBP2025-06-30
32,442 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,238 GBP2024-06-30
Other Creditors
Amounts falling due within one year
773 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
100,000 shares2024-06-30