Property, Plant & Equipment
3,284 GBP2025-06-30
3,058 GBP2024-06-30
Total Inventories
22,300 GBP2025-06-30
16,650 GBP2024-06-30
Debtors
Current
14,279 GBP2025-06-30
18,450 GBP2024-06-30
Cash at bank and in hand
27,724 GBP2025-06-30
33,843 GBP2024-06-30
Current Assets
64,303 GBP2025-06-30
68,943 GBP2024-06-30
Net Current Assets/Liabilities
24,493 GBP2025-06-30
30,700 GBP2024-06-30
Total Assets Less Current Liabilities
27,777 GBP2025-06-30
33,758 GBP2024-06-30
Net Assets/Liabilities
27,153 GBP2025-06-30
33,177 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Gross Cost
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,070 GBP2025-06-30
78,742 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
80,070 GBP2025-06-30
78,742 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,786 GBP2025-06-30
75,684 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,786 GBP2025-06-30
75,684 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,284 GBP2025-06-30
3,058 GBP2024-06-30
Value of work in progress
22,300 GBP2025-06-30
16,650 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,250 GBP2025-06-30
Current, Amounts falling due within one year
17,967 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
14,279 GBP2025-06-30
Current, Amounts falling due within one year
18,450 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30