Intangible Assets
6,137 GBP2024-06-30
6,137 GBP2023-06-30
Property, Plant & Equipment
26,979 GBP2024-06-30
32,547 GBP2023-06-30
Fixed Assets
33,116 GBP2024-06-30
38,684 GBP2023-06-30
Total Inventories
216,096 GBP2024-06-30
138,548 GBP2023-06-30
Debtors
Amounts falling due within one year
105,909 GBP2024-06-30
75,781 GBP2023-06-30
Cash at bank and in hand
175,626 GBP2024-06-30
298,534 GBP2023-06-30
Current Assets
497,631 GBP2024-06-30
512,863 GBP2023-06-30
Net Current Assets/Liabilities
446,194 GBP2024-06-30
466,524 GBP2023-06-30
Total Assets Less Current Liabilities
479,310 GBP2024-06-30
505,208 GBP2023-06-30
Net Assets/Liabilities
464,687 GBP2024-06-30
479,390 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
464,685 GBP2024-06-30
479,388 GBP2023-06-30
Equity
464,687 GBP2024-06-30
479,390 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
6,137 GBP2024-06-30
6,137 GBP2023-06-30
Intangible Assets - Gross Cost
6,137 GBP2024-06-30
6,137 GBP2023-06-30
Intangible Assets
Other
6,137 GBP2024-06-30
6,137 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
50,440 GBP2024-06-30
50,440 GBP2023-06-30
Furniture and fittings
5,234 GBP2024-06-30
4,146 GBP2023-06-30
Computers
69,607 GBP2024-06-30
64,014 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
125,281 GBP2024-06-30
118,600 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
34,480 GBP2024-06-30
29,161 GBP2023-06-30
Furniture and fittings
3,341 GBP2024-06-30
3,007 GBP2023-06-30
Computers
60,481 GBP2024-06-30
53,885 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,302 GBP2024-06-30
86,053 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-07-01 ~ 2024-06-30
Computers
6,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
15,960 GBP2024-06-30
21,279 GBP2023-06-30
Furniture and fittings
1,893 GBP2024-06-30
1,139 GBP2023-06-30
Computers
9,126 GBP2024-06-30
10,129 GBP2023-06-30
Finished Goods
199,533 GBP2024-06-30
138,548 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,523 GBP2024-06-30
18,182 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,190 GBP2024-06-30
4,178 GBP2023-06-30