Intangible Assets
6,137 GBP2023-06-30
5,079 GBP2022-06-30
Property, Plant & Equipment
32,547 GBP2023-06-30
40,060 GBP2022-06-30
Fixed Assets
38,684 GBP2023-06-30
45,139 GBP2022-06-30
Total Inventories
138,548 GBP2023-06-30
78,912 GBP2022-06-30
Debtors
Amounts falling due within one year
75,781 GBP2023-06-30
43,104 GBP2022-06-30
Cash at bank and in hand
298,534 GBP2023-06-30
400,572 GBP2022-06-30
Current Assets
512,863 GBP2023-06-30
522,588 GBP2022-06-30
Net Current Assets/Liabilities
466,524 GBP2023-06-30
473,945 GBP2022-06-30
Total Assets Less Current Liabilities
505,208 GBP2023-06-30
519,084 GBP2022-06-30
Net Assets/Liabilities
479,390 GBP2023-06-30
481,953 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
479,388 GBP2023-06-30
481,951 GBP2022-06-30
Equity
479,390 GBP2023-06-30
481,953 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
6,137 GBP2023-06-30
5,079 GBP2022-06-30
Intangible Assets - Gross Cost
6,137 GBP2023-06-30
5,079 GBP2022-06-30
Intangible Assets
Other
6,137 GBP2023-06-30
5,079 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
50,440 GBP2023-06-30
50,440 GBP2022-06-30
Furniture and fittings
4,146 GBP2023-06-30
4,146 GBP2022-06-30
Computers
64,014 GBP2023-06-30
58,097 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
118,600 GBP2023-06-30
112,683 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-1,082 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,082 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
29,161 GBP2023-06-30
22,068 GBP2022-06-30
Furniture and fittings
3,007 GBP2023-06-30
2,806 GBP2022-06-30
Computers
53,885 GBP2023-06-30
47,749 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,053 GBP2023-06-30
72,623 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2022-07-01 ~ 2023-06-30
Computers
6,136 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,430 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor cars
21,279 GBP2023-06-30
28,372 GBP2022-06-30
Furniture and fittings
1,139 GBP2023-06-30
1,340 GBP2022-06-30
Computers
10,129 GBP2023-06-30
10,348 GBP2022-06-30
Finished Goods
138,548 GBP2023-06-30
78,912 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,182 GBP2023-06-30
19,226 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,178 GBP2023-06-30
2,606 GBP2022-06-30