Intangible Assets
3,901 GBP2025-06-30
5,839 GBP2024-06-30
Property, Plant & Equipment
6,919 GBP2025-06-30
8,748 GBP2024-06-30
Fixed Assets
10,820 GBP2025-06-30
14,587 GBP2024-06-30
Total Inventories
450,811 GBP2025-06-30
620,099 GBP2024-06-30
Debtors
31,793 GBP2025-06-30
22,249 GBP2024-06-30
Cash at bank and in hand
28,868 GBP2025-06-30
8,095 GBP2024-06-30
Current Assets
511,472 GBP2025-06-30
650,443 GBP2024-06-30
Net Current Assets/Liabilities
330,014 GBP2025-06-30
225,457 GBP2024-06-30
Total Assets Less Current Liabilities
340,834 GBP2025-06-30
240,044 GBP2024-06-30
Net Assets/Liabilities
-729,590 GBP2025-06-30
-619,756 GBP2024-06-30
Equity
Called up share capital
1,923 GBP2025-06-30
1,923 GBP2024-06-30
Share premium
269,077 GBP2025-06-30
269,077 GBP2024-06-30
Retained earnings (accumulated losses)
-1,000,590 GBP2025-06-30
-890,756 GBP2024-06-30
Equity
-729,590 GBP2025-06-30
-619,756 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
97,863 GBP2025-06-30
97,863 GBP2024-06-30
Intangible Assets - Gross Cost
97,863 GBP2025-06-30
97,863 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
93,962 GBP2025-06-30
92,024 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
93,962 GBP2025-06-30
92,024 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,938 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,938 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
3,901 GBP2025-06-30
5,839 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,073 GBP2025-06-30
23,073 GBP2024-06-30
Office equipment
25,004 GBP2025-06-30
24,575 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,077 GBP2025-06-30
47,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,011 GBP2025-06-30
18,996 GBP2024-06-30
Office equipment
21,147 GBP2025-06-30
19,904 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,158 GBP2025-06-30
38,900 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,015 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,243 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,258 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,062 GBP2025-06-30
4,077 GBP2024-06-30
Office equipment
3,857 GBP2025-06-30
4,671 GBP2024-06-30
Finished Goods/Goods for Resale
450,811 GBP2025-06-30
620,099 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,387 GBP2025-06-30
115,257 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
91,767 GBP2025-06-30
296,320 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
141 GBP2025-06-30
8,420 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,052 GBP2025-06-30
1,826 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,111 GBP2025-06-30
3,163 GBP2024-06-30