Intangible Assets
0 GBP2024-06-30
175,000 GBP2023-06-30
Property, Plant & Equipment
74,697 GBP2024-06-30
86,000 GBP2023-06-30
Fixed Assets - Investments
2,600,000 GBP2024-06-30
2,400,000 GBP2023-06-30
Total Inventories
3,700,000 GBP2024-06-30
3,650,000 GBP2023-06-30
Debtors
Current
173,748 GBP2024-06-30
150,172 GBP2023-06-30
Cash at bank and in hand
804,666 GBP2024-06-30
309,918 GBP2023-06-30
Net Assets/Liabilities
6,666,597 GBP2024-06-30
6,280,142 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
6,666,595 GBP2024-06-30
6,280,140 GBP2023-06-30
Equity
6,666,597 GBP2024-06-30
6,280,142 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,750,000 GBP2024-06-30
1,750,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,750,000 GBP2024-06-30
1,750,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,750,000 GBP2024-06-30
1,575,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,750,000 GBP2024-06-30
1,575,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
175,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
175,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
175,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
188,108 GBP2024-06-30
186,567 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
188,108 GBP2024-06-30
186,567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,411 GBP2024-06-30
100,567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,411 GBP2024-06-30
100,567 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
74,697 GBP2024-06-30
86,000 GBP2023-06-30
Amounts invested in assets
2,600,000 GBP2024-06-30
2,400,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
103,846 GBP2024-06-30
84,768 GBP2023-06-30
Prepayments/Accrued Income
Current
69,902 GBP2024-06-30
65,404 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,114 GBP2024-06-30
62,853 GBP2023-06-30
Other Creditors
Current
262,539 GBP2024-06-30
97,967 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30