Property, Plant & Equipment
2,950 GBP2024-06-30
4,263 GBP2023-06-30
Total Inventories
21,869 GBP2024-06-30
38,079 GBP2023-06-30
Debtors
84,174 GBP2024-06-30
67,899 GBP2023-06-30
Cash at bank and in hand
60,813 GBP2024-06-30
35,737 GBP2023-06-30
Current Assets
166,856 GBP2024-06-30
141,715 GBP2023-06-30
Net Current Assets/Liabilities
95,163 GBP2024-06-30
87,374 GBP2023-06-30
Net Assets/Liabilities
98,113 GBP2024-06-30
91,637 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,369 GBP2024-06-30
13,369 GBP2023-06-30
Computers
18,445 GBP2024-06-30
18,445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,814 GBP2024-06-30
31,814 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,719 GBP2024-06-30
12,557 GBP2023-06-30
Computers
16,145 GBP2024-06-30
14,994 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,864 GBP2024-06-30
27,551 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-07-01 ~ 2024-06-30
Computers
1,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
650 GBP2024-06-30
812 GBP2023-06-30
Computers
2,300 GBP2024-06-30
3,451 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,984 GBP2024-06-30
65,728 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,190 GBP2024-06-30
2,171 GBP2023-06-30
Debtors
Amounts falling due within one year
84,174 GBP2024-06-30
67,899 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,432 GBP2024-06-30
25,796 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,601 GBP2024-06-30
26,733 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,248 GBP2024-06-30
420 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,412 GBP2024-06-30
1,392 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
520 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
520 GBP2023-07-01 ~ 2024-06-30
520 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
520 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
520 GBP2023-07-01 ~ 2024-06-30
520 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 3 ordinary share
80 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30