Intangible Assets
2,380 GBP2025-06-30
4,690 GBP2024-06-30
Property, Plant & Equipment
121,799 GBP2025-06-30
5,099 GBP2024-06-30
Fixed Assets
124,179 GBP2025-06-30
9,789 GBP2024-06-30
Total Inventories
225,044 GBP2025-06-30
Debtors
452,522 GBP2025-06-30
819,543 GBP2024-06-30
Cash at bank and in hand
482,977 GBP2025-06-30
730,631 GBP2024-06-30
Current Assets
1,160,543 GBP2025-06-30
1,550,174 GBP2024-06-30
Creditors
Amounts falling due within one year
-895,414 GBP2025-06-30
-1,553,377 GBP2024-06-30
Net Current Assets/Liabilities
265,129 GBP2025-06-30
-3,203 GBP2024-06-30
Total Assets Less Current Liabilities
389,308 GBP2025-06-30
6,586 GBP2024-06-30
Creditors
Amounts falling due after one year
-177,340 GBP2025-06-30
Net Assets/Liabilities
211,968 GBP2025-06-30
6,586 GBP2024-06-30
Equity
Called up share capital
111 GBP2025-06-30
100 GBP2024-06-30
Share premium
4,004 GBP2025-06-30
Retained earnings (accumulated losses)
207,853 GBP2025-06-30
6,486 GBP2024-06-30
Equity
211,968 GBP2025-06-30
6,586 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Intangible Assets - Gross Cost
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,620 GBP2025-06-30
2,310 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,310 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
2,380 GBP2025-06-30
4,690 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2025-06-30
113 GBP2024-06-30
Computers
24,178 GBP2025-06-30
7,476 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
150,879 GBP2025-06-30
7,589 GBP2024-06-30
Plant and equipment
268 GBP2025-06-30
Motor cars
125,447 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2025-06-30
23 GBP2024-06-30
Computers
7,895 GBP2025-06-30
2,467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,080 GBP2025-06-30
2,490 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
120 GBP2024-07-01 ~ 2025-06-30
Computers
5,428 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,590 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134 GBP2025-06-30
Motor cars
20,908 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
134 GBP2025-06-30
Motor cars
104,539 GBP2025-06-30
Furniture and fittings
843 GBP2025-06-30
90 GBP2024-06-30
Computers
16,283 GBP2025-06-30
5,009 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Class 2 ordinary share
11 shares2024-07-01 ~ 2025-06-30