Intangible Assets
59,172 GBP2025-06-30
Property, Plant & Equipment
7,954 GBP2025-06-30
Fixed Assets
67,126 GBP2025-06-30
Total Inventories
29,529 GBP2025-06-30
Debtors
118,386 GBP2025-06-30
Cash at bank and in hand
17,731 GBP2025-06-30
Current Assets
165,646 GBP2025-06-30
Net Current Assets/Liabilities
-191,491 GBP2025-06-30
Total Assets Less Current Liabilities
-124,365 GBP2025-06-30
Net Assets/Liabilities
-124,365 GBP2025-06-30
Equity
Called up share capital
1 GBP2025-06-30
Retained earnings (accumulated losses)
-124,366 GBP2025-06-30
Equity
-124,365 GBP2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-27 ~ 2025-06-30
Average Number of Employees
52024-06-27 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
65,747 GBP2025-06-30
Intangible Assets - Gross Cost
65,747 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,575 GBP2024-06-27 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,575 GBP2024-06-27 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,575 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,575 GBP2025-06-30
Intangible Assets
Net goodwill
59,172 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,550 GBP2025-06-30
Office equipment
3,147 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
8,697 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
678 GBP2024-06-27 ~ 2025-06-30
Office equipment
65 GBP2024-06-27 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2024-06-27 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
678 GBP2025-06-30
Office equipment
65 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
4,872 GBP2025-06-30
Office equipment
3,082 GBP2025-06-30
Finished Goods/Goods for Resale
29,529 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,400 GBP2025-06-30
Other Debtors
Amounts falling due within one year
17,494 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,492 GBP2025-06-30
Debtors
Amounts falling due within one year
118,386 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,653 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,804 GBP2025-06-30
Other Creditors
Amounts falling due within one year
215,945 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,463 GBP2025-06-30