Property, Plant & Equipment
58,775 GBP2023-06-30
49,797 GBP2022-06-30
Fixed Assets
58,775 GBP2023-06-30
49,797 GBP2022-06-30
Total Inventories
17,500 GBP2023-06-30
17,143 GBP2022-06-30
Trade Debtors/Trade Receivables
205,602 GBP2023-06-30
46,834 GBP2022-06-30
Cash at bank and in hand
14,385 GBP2023-06-30
223,518 GBP2022-06-30
Current Assets
237,487 GBP2023-06-30
287,495 GBP2022-06-30
Net Current Assets/Liabilities
-31,536 GBP2023-06-30
Total Assets Less Current Liabilities
27,239 GBP2023-06-30
36,871 GBP2022-06-30
Creditors
Amounts falling due after one year
-21,594 GBP2023-06-30
-31,567 GBP2022-06-30
Net Assets/Liabilities
5,645 GBP2023-06-30
5,304 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,545 GBP2023-06-30
5,204 GBP2022-06-30
Equity
5,645 GBP2023-06-30
5,304 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
120,893 GBP2023-06-30
92,324 GBP2022-06-30
Furniture and fittings
11,778 GBP2023-06-30
10,679 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,118 GBP2023-06-30
42,527 GBP2022-06-30
Furniture and fittings
7,061 GBP2023-06-30
5,489 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,591 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,717 GBP2023-06-30
5,190 GBP2022-06-30
Finished Goods/Goods for Resale
17,500 GBP2023-06-30
17,143 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
95,238 GBP2023-06-30
23,810 GBP2022-06-30
Other Debtors
Amounts falling due within one year
110,364 GBP2023-06-30
23,024 GBP2022-06-30
Debtors
Amounts falling due within one year
205,602 GBP2023-06-30
46,834 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,973 GBP2023-06-30
9,727 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,333 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
242,547 GBP2023-06-30
186,108 GBP2022-06-30
Other Creditors
Amounts falling due within one year
16,503 GBP2023-06-30
16,253 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30