82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
11,060 GBP2024-06-30
12,825 GBP2023-06-30
Property, Plant & Equipment
1,638 GBP2024-06-30
2,184 GBP2023-06-30
Fixed Assets
12,698 GBP2024-06-30
15,009 GBP2023-06-30
Total Inventories
55,258 GBP2024-06-30
51,375 GBP2023-06-30
Debtors
12,821 GBP2024-06-30
12,654 GBP2023-06-30
Cash at bank and in hand
19,892 GBP2024-06-30
19,240 GBP2023-06-30
Current Assets
87,971 GBP2024-06-30
83,269 GBP2023-06-30
Net Current Assets/Liabilities
71,447 GBP2024-06-30
77,649 GBP2023-06-30
Total Assets Less Current Liabilities
84,145 GBP2024-06-30
92,658 GBP2023-06-30
Net Assets/Liabilities
84,145 GBP2024-06-30
92,658 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
84,143 GBP2024-06-30
92,656 GBP2023-06-30
Equity
84,145 GBP2024-06-30
92,658 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
70,630 GBP2024-06-30
70,630 GBP2023-06-30
Intangible Assets - Gross Cost
70,630 GBP2024-06-30
70,630 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,570 GBP2024-06-30
57,805 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,570 GBP2024-06-30
57,805 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,765 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,765 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
11,060 GBP2024-06-30
12,825 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
49,732 GBP2024-06-30
49,732 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,732 GBP2024-06-30
49,732 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
48,094 GBP2024-06-30
47,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,094 GBP2024-06-30
47,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,638 GBP2024-06-30
2,184 GBP2023-06-30
Raw materials and consumables
55,258 GBP2024-06-30
51,375 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
383 GBP2024-06-30
216 GBP2023-06-30
Debtors
Amounts falling due within one year
12,821 GBP2024-06-30
12,654 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,991 GBP2024-06-30
228 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,064 GBP2024-06-30
946 GBP2023-06-30
Other Creditors
Amounts falling due within one year
363 GBP2024-06-30
414 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,106 GBP2024-06-30
1,622 GBP2023-06-30