Property, Plant & Equipment
300 GBP2025-06-30
500 GBP2024-06-30
Total Inventories
56,639 GBP2025-06-30
Debtors
Current
81,670 GBP2025-06-30
11,610 GBP2024-06-30
Cash at bank and in hand
31,870 GBP2025-06-30
150,392 GBP2024-06-30
Current Assets
170,179 GBP2025-06-30
162,002 GBP2024-06-30
Net Current Assets/Liabilities
148,859 GBP2025-06-30
138,863 GBP2024-06-30
Total Assets Less Current Liabilities
149,159 GBP2025-06-30
139,363 GBP2024-06-30
Net Assets/Liabilities
146,154 GBP2025-06-30
126,999 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
200 GBP2024-07-01 ~ 2025-06-30
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,919 GBP2025-06-30
5,919 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,919 GBP2025-06-30
5,919 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,619 GBP2025-06-30
5,419 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,619 GBP2025-06-30
5,419 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2025-06-30
500 GBP2024-06-30
Other types of inventories not specified separately
56,639 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,670 GBP2025-06-30
Current, Amounts falling due within one year
11,610 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
81,670 GBP2025-06-30
Current, Amounts falling due within one year
11,610 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
12,074 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
Bank Borrowings
Non-current
2,948 GBP2025-06-30
12,269 GBP2024-06-30
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Remaining Borrowings
Current
747 GBP2025-06-30
2,074 GBP2024-06-30
Total Borrowings
Current
10,747 GBP2025-06-30
12,074 GBP2024-06-30