Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets
25,869 GBP2024-06-30
38,803 GBP2023-06-30
Property, Plant & Equipment
2,461 GBP2024-06-30
3,040 GBP2023-06-30
Fixed Assets
28,330 GBP2024-06-30
41,843 GBP2023-06-30
Total Inventories
213,279 GBP2024-06-30
297,209 GBP2023-06-30
Debtors
Current
88,307 GBP2024-06-30
51,325 GBP2023-06-30
Cash at bank and in hand
217,252 GBP2024-06-30
320,846 GBP2023-06-30
Current Assets
518,838 GBP2024-06-30
669,380 GBP2023-06-30
Net Current Assets/Liabilities
6,120 GBP2024-06-30
-74 GBP2023-06-30
Total Assets Less Current Liabilities
34,450 GBP2024-06-30
41,769 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,640 GBP2024-06-30
-19,908 GBP2023-06-30
Net Assets/Liabilities
24,810 GBP2024-06-30
21,861 GBP2023-06-30
Intangible Assets - Gross Cost
Other
92,737 GBP2024-06-30
92,737 GBP2023-06-30
Intangible Assets - Gross Cost
92,737 GBP2024-06-30
92,737 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
66,868 GBP2024-06-30
53,934 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,934 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
25,869 GBP2024-06-30
38,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,549 GBP2024-06-30
102,269 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
102,549 GBP2024-06-30
102,269 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,088 GBP2024-06-30
99,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,088 GBP2024-06-30
99,229 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,461 GBP2024-06-30
3,040 GBP2023-06-30
Finished Goods/Goods for Resale
213,279 GBP2024-06-30
297,209 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
75,693 GBP2024-06-30
Amounts falling due within one year, Current
33,986 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
88,307 GBP2024-06-30
Amounts falling due within one year, Current
51,325 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,268 GBP2024-06-30
Non-current, Amounts falling due after one year
9,640 GBP2024-06-30
19,908 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-06-30
70 shares2023-06-30
Bank Borrowings
Non-current
9,640 GBP2024-06-30
19,908 GBP2023-06-30
Current
10,268 GBP2024-06-30
10,015 GBP2023-06-30