Property, Plant & Equipment
9,911 GBP2024-06-30
11,684 GBP2023-06-30
Fixed Assets
9,911 GBP2024-06-30
11,684 GBP2023-06-30
Total Inventories
194,125 GBP2024-06-30
296,500 GBP2023-06-30
Trade Debtors/Trade Receivables
72,776 GBP2024-06-30
4,634 GBP2023-06-30
Cash at bank and in hand
255,160 GBP2024-06-30
207,706 GBP2023-06-30
Current Assets
522,061 GBP2024-06-30
508,840 GBP2023-06-30
Net Current Assets/Liabilities
358,415 GBP2024-06-30
Total Assets Less Current Liabilities
368,326 GBP2024-06-30
324,537 GBP2023-06-30
Net Assets/Liabilities
368,326 GBP2024-06-30
324,537 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
368,226 GBP2024-06-30
324,437 GBP2023-06-30
Equity
368,326 GBP2024-06-30
324,537 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,614 GBP2024-06-30
34,614 GBP2023-06-30
Tools/Equipment for furniture and fittings
19,372 GBP2024-06-30
19,372 GBP2023-06-30
Plant and equipment
4,341 GBP2024-06-30
4,341 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,703 GBP2024-06-30
22,930 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,818 GBP2024-06-30
15,190 GBP2023-06-30
Plant and equipment
1,205 GBP2024-06-30
651 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
628 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,136 GBP2024-06-30
3,690 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,554 GBP2024-06-30
4,182 GBP2023-06-30
Tools and equipment
3,221 GBP2024-06-30
3,812 GBP2023-06-30
Finished Goods/Goods for Resale
194,125 GBP2024-06-30
296,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,118 GBP2024-06-30
1,836 GBP2023-06-30
Other Debtors
Amounts falling due within one year
68,658 GBP2024-06-30
2,798 GBP2023-06-30
Debtors
Amounts falling due within one year
72,776 GBP2024-06-30
4,634 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
181 GBP2024-06-30
5,137 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
136,353 GBP2024-06-30
23,652 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,360 GBP2024-06-30
9,680 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,752 GBP2024-06-30
157,518 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30