Property, Plant & Equipment
3,358 GBP2024-06-30
3,419 GBP2023-06-30
Fixed Assets
3,358 GBP2024-06-30
3,419 GBP2023-06-30
Total Inventories
111,884 GBP2024-06-30
157,720 GBP2023-06-30
Debtors
3,598 GBP2024-06-30
2,447 GBP2023-06-30
Cash at bank and in hand
4,467 GBP2024-06-30
5,068 GBP2023-06-30
Current Assets
119,949 GBP2024-06-30
165,235 GBP2023-06-30
Creditors
Current
110,583 GBP2024-06-30
150,124 GBP2023-06-30
Net Current Assets/Liabilities
9,366 GBP2024-06-30
15,111 GBP2023-06-30
Total Assets Less Current Liabilities
12,724 GBP2024-06-30
18,530 GBP2023-06-30
Creditors
Non-current
9,863 GBP2024-06-30
19,552 GBP2023-06-30
Net Assets/Liabilities
2,861 GBP2024-06-30
-1,022 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
2,851 GBP2024-06-30
-1,032 GBP2023-06-30
Equity
2,861 GBP2024-06-30
-1,022 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,972 GBP2024-06-30
12,440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,614 GBP2024-06-30
9,021 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,358 GBP2024-06-30
3,419 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,098 GBP2024-06-30
Current, Amounts falling due within one year
2,447 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,598 GBP2024-06-30
Current, Amounts falling due within one year
2,447 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,656 GBP2024-06-30
10,656 GBP2023-06-30
Trade Creditors/Trade Payables
Current
67,515 GBP2024-06-30
95,343 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,835 GBP2024-06-30
21,631 GBP2023-06-30
Other Creditors
Current
13,577 GBP2024-06-30
22,494 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,863 GBP2024-06-30
19,552 GBP2023-06-30