Property, Plant & Equipment
7,385 GBP2024-06-30
9,503 GBP2023-06-30
Total Inventories
2,032,140 GBP2024-06-30
2,080,623 GBP2023-06-30
Debtors
46,797 GBP2024-06-30
35,510 GBP2023-06-30
Cash at bank and in hand
36,048 GBP2024-06-30
71,104 GBP2023-06-30
Current Assets
2,114,985 GBP2024-06-30
2,187,237 GBP2023-06-30
Creditors
Current
359,701 GBP2024-06-30
495,995 GBP2023-06-30
Net Current Assets/Liabilities
1,755,284 GBP2024-06-30
1,691,242 GBP2023-06-30
Total Assets Less Current Liabilities
1,762,669 GBP2024-06-30
1,700,745 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,762,667 GBP2024-06-30
1,700,743 GBP2023-06-30
Equity
1,762,669 GBP2024-06-30
1,700,745 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,325 GBP2023-06-30
Computers
4,829 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,001 GBP2024-06-30
54,432 GBP2023-06-30
Computers
3,768 GBP2024-06-30
3,219 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,769 GBP2024-06-30
57,651 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,569 GBP2023-07-01 ~ 2024-06-30
Computers
549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,324 GBP2024-06-30
7,893 GBP2023-06-30
Computers
1,061 GBP2024-06-30
1,610 GBP2023-06-30
Merchandise
2,032,140 GBP2024-06-30
2,080,623 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,982 GBP2024-06-30
8,700 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
24,815 GBP2024-06-30
26,810 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
46,797 GBP2024-06-30
35,510 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,650 GBP2024-06-30
50,650 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,552 GBP2024-06-30
20,834 GBP2023-06-30
Other Creditors
Current
288,499 GBP2024-06-30
424,511 GBP2023-06-30