Intangible Assets
28,225 GBP2025-06-30
33,557 GBP2024-06-30
Property, Plant & Equipment
994 GBP2025-06-30
1,958 GBP2024-06-30
Fixed Assets
29,219 GBP2025-06-30
35,515 GBP2024-06-30
Total Inventories
122,674 GBP2025-06-30
78,825 GBP2024-06-30
Debtors
3,668 GBP2025-06-30
13,158 GBP2024-06-30
Cash at bank and in hand
50,203 GBP2025-06-30
77,535 GBP2024-06-30
Current Assets
176,545 GBP2025-06-30
169,518 GBP2024-06-30
Net Current Assets/Liabilities
-237,200 GBP2025-06-30
-133,436 GBP2024-06-30
Total Assets Less Current Liabilities
-207,981 GBP2025-06-30
-97,921 GBP2024-06-30
Net Assets/Liabilities
-234,269 GBP2025-06-30
-105,195 GBP2024-06-30
Equity
Called up share capital
300,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
-534,269 GBP2025-06-30
-205,195 GBP2024-06-30
Equity
-234,269 GBP2025-06-30
-105,195 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
48,821 GBP2025-06-30
44,388 GBP2024-06-30
Intangible Assets - Gross Cost
48,821 GBP2025-06-30
44,388 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,596 GBP2025-06-30
10,831 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,596 GBP2025-06-30
10,831 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,765 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,765 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
28,225 GBP2025-06-30
33,557 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,922 GBP2025-06-30
2,922 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,922 GBP2025-06-30
2,922 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,928 GBP2025-06-30
964 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,928 GBP2025-06-30
964 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
964 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
994 GBP2025-06-30
1,958 GBP2024-06-30
Finished Goods/Goods for Resale
122,674 GBP2025-06-30
78,825 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,291 GBP2025-06-30
Other Creditors
Amounts falling due within one year
401,404 GBP2025-06-30
301,404 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2025-06-30
1,550 GBP2024-06-30