Property, Plant & Equipment
2,812 GBP2024-06-29
3,750 GBP2023-06-29
Fixed Assets
2,812 GBP2024-06-29
3,750 GBP2023-06-29
Total Inventories
26,689 GBP2024-06-29
30,967 GBP2023-06-29
Trade Debtors/Trade Receivables
65,352 GBP2024-06-29
54,909 GBP2023-06-29
Cash at bank and in hand
50,633 GBP2024-06-29
76,169 GBP2023-06-29
Current Assets
142,674 GBP2024-06-29
162,045 GBP2023-06-29
Net Current Assets/Liabilities
93,548 GBP2024-06-29
Total Assets Less Current Liabilities
96,360 GBP2024-06-29
118,700 GBP2023-06-29
Net Assets/Liabilities
95,829 GBP2024-06-29
117,992 GBP2023-06-29
Equity
Called up share capital
1 GBP2024-06-29
1 GBP2023-06-29
Retained earnings (accumulated losses)
95,828 GBP2024-06-29
117,991 GBP2023-06-29
Equity
95,829 GBP2024-06-29
117,992 GBP2023-06-29
Intangible Assets - Gross Cost
Goodwill
31,600 GBP2024-06-29
31,600 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,600 GBP2024-06-29
31,600 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
34,664 GBP2024-06-29
34,664 GBP2023-06-29
Office equipment
31,015 GBP2024-06-29
31,015 GBP2023-06-29
Tools/Equipment for furniture and fittings
2,632 GBP2024-06-29
2,632 GBP2023-06-29
Buildings
1,017 GBP2024-06-29
1,017 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,852 GBP2024-06-29
30,914 GBP2023-06-29
Office equipment
28,519 GBP2024-06-29
27,687 GBP2023-06-29
Tools/Equipment for furniture and fittings
2,329 GBP2024-06-29
2,228 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2023-06-30 ~ 2024-06-29
Office equipment
832 GBP2023-06-30 ~ 2024-06-29
Tools/Equipment for furniture and fittings
101 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Buildings
13 GBP2024-06-29
18 GBP2023-06-29
Tools/Equipment for furniture and fittings
303 GBP2024-06-29
404 GBP2023-06-29
Office equipment
2,496 GBP2024-06-29
3,328 GBP2023-06-29
Finished Goods/Goods for Resale
26,689 GBP2024-06-29
30,967 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,769 GBP2024-06-29
39,737 GBP2023-06-29
Other Debtors
Amounts falling due within one year
26,583 GBP2024-06-29
15,172 GBP2023-06-29
Debtors
Amounts falling due within one year
65,352 GBP2024-06-29
54,909 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,926 GBP2024-06-29
10,854 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
26,666 GBP2024-06-29
21,314 GBP2023-06-29
Other Creditors
Amounts falling due within one year
16,534 GBP2024-06-29
14,927 GBP2023-06-29
Average Number of Employees
72023-06-30 ~ 2024-06-29
72022-06-30 ~ 2023-06-29