Property, Plant & Equipment
4,091 GBP2024-06-30
Total Inventories
40,454 GBP2023-06-30
Debtors
Current
44,727 GBP2024-06-30
22,466 GBP2023-06-30
Cash at bank and in hand
193,418 GBP2024-06-30
88,869 GBP2023-06-30
Current Assets
238,145 GBP2024-06-30
151,789 GBP2023-06-30
Net Current Assets/Liabilities
69,623 GBP2024-06-30
21,593 GBP2023-06-30
Total Assets Less Current Liabilities
73,714 GBP2024-06-30
21,593 GBP2023-06-30
Net Assets/Liabilities
72,691 GBP2024-06-30
21,593 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
72,591 GBP2024-06-30
21,493 GBP2023-06-30
Equity
72,691 GBP2024-06-30
21,593 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-06-30
Intangible Assets - Gross Cost
30,000 GBP2023-06-30
Intangible assets - Disposals
-30,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,552 GBP2024-06-30
8,706 GBP2023-06-30
Motor vehicles
11,025 GBP2024-06-30
11,025 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,577 GBP2024-06-30
19,731 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,461 GBP2024-06-30
8,706 GBP2023-06-30
Motor vehicles
11,025 GBP2024-06-30
11,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,486 GBP2024-06-30
19,731 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,091 GBP2024-06-30
Other types of inventories not specified separately
40,454 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,522 GBP2024-06-30
Current, Amounts falling due within one year
21,221 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
44,727 GBP2024-06-30
Current, Amounts falling due within one year
22,466 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
77,522 GBP2023-06-30
Other Remaining Borrowings
Current
111,834 GBP2024-06-30
77,522 GBP2023-06-30