Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,784 GBP2024-06-30
3,314 GBP2023-06-30
Fixed Assets
3,784 GBP2024-06-30
3,314 GBP2023-06-30
Total Inventories
215,357 GBP2024-06-30
243,109 GBP2023-06-30
Debtors
35,647 GBP2024-06-30
38,551 GBP2023-06-30
Cash at bank and in hand
64,348 GBP2024-06-30
98,301 GBP2023-06-30
Current Assets
315,352 GBP2024-06-30
379,961 GBP2023-06-30
Net Current Assets/Liabilities
268,820 GBP2024-06-30
376,463 GBP2023-06-30
Total Assets Less Current Liabilities
272,604 GBP2024-06-30
379,777 GBP2023-06-30
Net Assets/Liabilities
272,604 GBP2024-06-30
379,777 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
272,603 GBP2024-06-30
379,776 GBP2023-06-30
Equity
272,604 GBP2024-06-30
379,777 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-06-30
Intangible Assets - Gross Cost
125,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,952 GBP2024-06-30
24,220 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,952 GBP2024-06-30
24,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,168 GBP2024-06-30
20,907 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,168 GBP2024-06-30
20,907 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,784 GBP2024-06-30
3,313 GBP2023-06-30
Trade Debtors/Trade Receivables
2,395 GBP2024-06-30
1,614 GBP2023-06-30
Other Debtors
33,252 GBP2024-06-30
36,937 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,218 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,314 GBP2024-06-30
2,250 GBP2023-06-30