Property, Plant & Equipment
404 GBP2024-06-30
505 GBP2023-06-30
Total Inventories
285,810 GBP2024-06-30
143,404 GBP2023-06-30
Debtors
310,876 GBP2024-06-30
312,926 GBP2023-06-30
Cash at bank and in hand
1,915 GBP2024-06-30
1,915 GBP2023-06-30
Current Assets
598,601 GBP2024-06-30
458,245 GBP2023-06-30
Creditors
Current
555,366 GBP2024-06-30
408,361 GBP2023-06-30
Net Current Assets/Liabilities
43,235 GBP2024-06-30
49,884 GBP2023-06-30
Total Assets Less Current Liabilities
43,639 GBP2024-06-30
50,389 GBP2023-06-30
Creditors
Non-current
-42,505 GBP2024-06-30
-47,179 GBP2023-06-30
Net Assets/Liabilities
984 GBP2024-06-30
3,060 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
982 GBP2024-06-30
3,058 GBP2023-06-30
Equity
984 GBP2024-06-30
3,060 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,296 GBP2024-06-30
48,195 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
404 GBP2024-06-30
505 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
306,858 GBP2024-06-30
Amounts falling due within one year, Current
306,858 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,018 GBP2024-06-30
Amounts falling due within one year, Current
6,068 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
310,876 GBP2024-06-30
Amounts falling due within one year, Current
312,926 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
23,776 GBP2024-06-30
22,076 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
70,519 GBP2024-06-30
49,859 GBP2023-06-30
Other Creditors
Current
461,070 GBP2024-06-30
336,425 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
42,505 GBP2024-06-30
47,179 GBP2023-06-30