Property, Plant & Equipment
3,689 GBP2025-06-30
4,340 GBP2024-06-30
Total Inventories
72,331 GBP2025-06-30
82,280 GBP2024-06-30
Debtors
Current
48,464 GBP2025-06-30
5,024 GBP2024-06-30
Cash at bank and in hand
10,165 GBP2025-06-30
364,087 GBP2024-06-30
Net Assets/Liabilities
129,248 GBP2025-06-30
394,142 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
129,148 GBP2025-06-30
394,042 GBP2024-06-30
Equity
129,248 GBP2025-06-30
394,142 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
7,017 GBP2025-06-30
7,017 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,017 GBP2025-06-30
7,017 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,328 GBP2025-06-30
2,677 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,328 GBP2025-06-30
2,677 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
651 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-07-01 ~ 2025-06-30
Prepayments/Accrued Income
Current
3,629 GBP2025-06-30
3,048 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
866 GBP2025-06-30
1,976 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
43,969 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to directors
Current
2,351 GBP2025-06-30
1,165 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,050 GBP2025-06-30
2,915 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30