Property, Plant & Equipment
4,321 GBP2024-06-30
5,206 GBP2023-06-30
Fixed Assets
4,321 GBP2024-06-30
5,206 GBP2023-06-30
Total Inventories
62,571 GBP2024-06-30
78,636 GBP2023-06-30
Debtors
15,181 GBP2023-06-30
Cash at bank and in hand
29,855 GBP2024-06-30
59,087 GBP2023-06-30
Current Assets
92,426 GBP2024-06-30
152,904 GBP2023-06-30
Net Current Assets/Liabilities
81,206 GBP2024-06-30
91,524 GBP2023-06-30
Total Assets Less Current Liabilities
85,527 GBP2024-06-30
96,730 GBP2023-06-30
Net Assets/Liabilities
85,527 GBP2024-06-30
96,730 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
85,525 GBP2024-06-30
96,728 GBP2023-06-30
Equity
85,527 GBP2024-06-30
96,730 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
63,200 GBP2024-06-30
63,200 GBP2023-07-01
Intangible Assets - Gross Cost
63,200 GBP2024-06-30
63,200 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,200 GBP2024-06-30
63,200 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
63,200 GBP2024-06-30
63,200 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,006 GBP2024-06-30
32,006 GBP2023-07-01
Tools/Equipment for furniture and fittings
10,592 GBP2024-06-30
10,592 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
42,598 GBP2024-06-30
42,598 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,858 GBP2024-06-30
28,303 GBP2023-07-01
Tools/Equipment for furniture and fittings
9,419 GBP2024-06-30
9,089 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,277 GBP2024-06-30
37,392 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
555 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,148 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,173 GBP2024-06-30
Finished Goods/Goods for Resale
62,571 GBP2024-06-30
78,636 GBP2023-06-30
Trade Debtors/Trade Receivables
15,181 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,388 GBP2023-06-30
Taxation/Social Security Payable
9,319 GBP2024-06-30
17,628 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,251 GBP2024-06-30
33,957 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,557 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-06-30
850 GBP2023-06-30
Dividends Paid on Shares
42,000 GBP2023-07-01 ~ 2024-06-30
31,509 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
42,000 GBP2023-07-01 ~ 2024-06-30