Property, Plant & Equipment
32,898 GBP2023-06-30
43,864 GBP2022-06-30
Total Inventories
45,032 GBP2023-06-30
36,489 GBP2022-06-30
Debtors
157,298 GBP2023-06-30
188,209 GBP2022-06-30
Cash at bank and in hand
189,135 GBP2023-06-30
257,363 GBP2022-06-30
Current Assets
391,465 GBP2023-06-30
482,061 GBP2022-06-30
Net Current Assets/Liabilities
85,305 GBP2023-06-30
125,075 GBP2022-06-30
Net Assets/Liabilities
118,203 GBP2023-06-30
168,939 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,820 GBP2023-06-30
65,820 GBP2022-06-30
Furniture and fittings
70,490 GBP2023-06-30
70,490 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
136,310 GBP2023-06-30
136,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,922 GBP2023-06-30
21,956 GBP2022-06-30
Furniture and fittings
70,490 GBP2023-06-30
70,490 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,412 GBP2023-06-30
92,446 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,966 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,966 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
32,898 GBP2023-06-30
43,864 GBP2022-06-30
Finished Goods/Goods for Resale
45,032 GBP2023-06-30
36,489 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
35,821 GBP2023-06-30
49,497 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
121,477 GBP2023-06-30
138,712 GBP2022-06-30
Debtors
Amounts falling due within one year
157,298 GBP2023-06-30
188,209 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
204,406 GBP2023-06-30
254,814 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
61,327 GBP2023-06-30
66,122 GBP2022-06-30
Other Creditors
Amounts falling due within one year
32,804 GBP2023-06-30
28,427 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
7,623 GBP2023-06-30
7,623 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
3 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-07-01 ~ 2023-06-30
3 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
3 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2022-07-01 ~ 2023-06-30
3 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30