Intangible Assets
23,790 GBP2021-06-30
34,988 GBP2020-06-30
Property, Plant & Equipment
97 GBP2020-06-30
Fixed Assets
23,790 GBP2021-06-30
35,085 GBP2020-06-30
Total Inventories
107,895 GBP2021-06-30
99,241 GBP2020-06-30
Trade Debtors/Trade Receivables
62,920 GBP2021-06-30
35,136 GBP2020-06-30
Cash at bank and in hand
11,358 GBP2021-06-30
8,521 GBP2020-06-30
Current Assets
182,173 GBP2021-06-30
142,898 GBP2020-06-30
Net Current Assets/Liabilities
-10,818 GBP2021-06-30
Total Assets Less Current Liabilities
12,972 GBP2021-06-30
-9,226 GBP2020-06-30
Creditors
Amounts falling due after one year
-39,113 GBP2021-06-30
-49,167 GBP2020-06-30
Net Assets/Liabilities
-26,141 GBP2021-06-30
-58,393 GBP2020-06-30
Equity
Called up share capital
233 GBP2021-06-30
233 GBP2020-06-30
Share premium
995,596 GBP2021-06-30
995,596 GBP2020-06-30
Retained earnings (accumulated losses)
-1,021,970 GBP2021-06-30
-1,054,222 GBP2020-06-30
Equity
-26,141 GBP2021-06-30
-58,393 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
26,448 GBP2021-06-30
26,448 GBP2020-06-30
Furniture and fittings
17,291 GBP2021-06-30
17,291 GBP2020-06-30
Plant and equipment
9,157 GBP2021-06-30
9,157 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,448 GBP2021-06-30
26,351 GBP2020-06-30
Furniture and fittings
17,291 GBP2021-06-30
17,194 GBP2020-06-30
Plant and equipment
9,157 GBP2021-06-30
9,157 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
97 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
97 GBP2020-06-30
Finished Goods/Goods for Resale
107,895 GBP2021-06-30
99,241 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,745 GBP2021-06-30
15,511 GBP2020-06-30
Other Debtors
Amounts falling due within one year
14,175 GBP2021-06-30
19,625 GBP2020-06-30
Debtors
Amounts falling due within one year
62,920 GBP2021-06-30
35,136 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-06-30
833 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,126 GBP2021-06-30
40,664 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,071 GBP2021-06-30
7,086 GBP2020-06-30
Other Creditors
Amounts falling due within one year
155,794 GBP2021-06-30
113,634 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30