Intangible Assets
43,109 GBP2024-06-30
73,539 GBP2023-06-30
Property, Plant & Equipment
2,922 GBP2024-06-30
3,652 GBP2023-06-30
Fixed Assets
46,031 GBP2024-06-30
77,191 GBP2023-06-30
Total Inventories
439,556 GBP2024-06-30
387,818 GBP2023-06-30
Trade Debtors/Trade Receivables
124,400 GBP2024-06-30
107,039 GBP2023-06-30
Cash at bank and in hand
297,559 GBP2024-06-30
305,790 GBP2023-06-30
Current Assets
861,515 GBP2024-06-30
800,647 GBP2023-06-30
Net Current Assets/Liabilities
592,334 GBP2024-06-30
Total Assets Less Current Liabilities
638,365 GBP2024-06-30
645,458 GBP2023-06-30
Creditors
Amounts falling due after one year
-28,241 GBP2024-06-30
-33,796 GBP2023-06-30
Net Assets/Liabilities
610,124 GBP2024-06-30
611,662 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
610,024 GBP2024-06-30
611,562 GBP2023-06-30
Equity
610,124 GBP2024-06-30
611,662 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
152,150 GBP2024-06-30
152,150 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,041 GBP2024-06-30
78,611 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,430 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
43,109 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,943 GBP2024-06-30
6,943 GBP2023-06-30
Office equipment
5,119 GBP2024-06-30
5,119 GBP2023-06-30
Furniture and fittings
1,824 GBP2024-06-30
1,824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,021 GBP2024-06-30
3,291 GBP2023-06-30
Office equipment
2,891 GBP2024-06-30
2,334 GBP2023-06-30
Furniture and fittings
1,130 GBP2024-06-30
957 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-07-01 ~ 2024-06-30
Office equipment
557 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
694 GBP2024-06-30
867 GBP2023-06-30
Office equipment
2,228 GBP2024-06-30
2,785 GBP2023-06-30
Finished Goods/Goods for Resale
439,556 GBP2024-06-30
387,818 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,544 GBP2024-06-30
83,991 GBP2023-06-30
Other Debtors
Amounts falling due within one year
31,856 GBP2024-06-30
23,048 GBP2023-06-30
Debtors
Amounts falling due within one year
124,400 GBP2024-06-30
107,039 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,073 GBP2024-06-30
41,498 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
224,407 GBP2024-06-30
165,036 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,427 GBP2024-06-30
14,478 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,718 GBP2024-06-30
5,812 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30