Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
9,312 GBP2024-06-30
38,453 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
9,312 GBP2024-06-30
38,453 GBP2023-06-30
Total Inventories
156,693 GBP2024-06-30
150,965 GBP2023-06-30
Debtors
639,337 GBP2024-06-30
570,998 GBP2023-06-30
Cash at bank and in hand
501,992 GBP2024-06-30
262,839 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,298,022 GBP2024-06-30
984,802 GBP2023-06-30
Creditors
Amounts falling due within one year
-621,538 GBP2024-06-30
-644,646 GBP2023-06-30
Net Current Assets/Liabilities
676,484 GBP2024-06-30
340,156 GBP2023-06-30
Total Assets Less Current Liabilities
685,796 GBP2024-06-30
378,609 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
685,796 GBP2024-06-30
378,609 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Share premium
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
675,196 GBP2024-06-30
368,009 GBP2023-06-30
Equity
685,796 GBP2024-06-30
378,609 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
180,716 GBP2024-06-30
180,716 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,404 GBP2024-06-30
142,263 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30