Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
370 GBP2024-06-30
493 GBP2023-06-30
Fixed Assets
370 GBP2024-06-30
493 GBP2023-06-30
Total Inventories
42,000 GBP2024-06-30
52,000 GBP2023-06-30
Debtors
12,177 GBP2024-06-30
10,677 GBP2023-06-30
Current assets - Investments
1,261 GBP2024-06-30
1,261 GBP2023-06-30
Cash at bank and in hand
2,921 GBP2023-06-30
Current Assets
55,438 GBP2024-06-30
66,859 GBP2023-06-30
Net Current Assets/Liabilities
51,851 GBP2024-06-30
61,308 GBP2023-06-30
Total Assets Less Current Liabilities
52,221 GBP2024-06-30
61,801 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
52,211 GBP2024-06-30
61,791 GBP2023-06-30
Equity
52,221 GBP2024-06-30
61,801 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,490 GBP2024-06-30
1,367 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
123 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
370 GBP2024-06-30
493 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,271 GBP2024-06-30
Amounts falling due within one year, Current
5,435 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,906 GBP2024-06-30
Amounts falling due within one year, Current
5,242 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,177 GBP2024-06-30
Amounts falling due within one year, Current
10,677 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,186 GBP2024-06-30
37 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20 GBP2024-06-30
Other Taxation & Social Security Payable
Current
381 GBP2024-06-30
3,514 GBP2023-06-30
Other Creditors
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30