Intangible Assets
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment
375 GBP2024-06-30
501 GBP2023-06-30
Fixed Assets
6,375 GBP2024-06-30
6,501 GBP2023-06-30
Total Inventories
7,500 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
2,322 GBP2024-06-30
5,655 GBP2023-06-30
Cash at bank and in hand
598 GBP2024-06-30
141 GBP2023-06-30
Current Assets
10,420 GBP2024-06-30
10,796 GBP2023-06-30
Creditors
Amounts falling due within one year
15,763 GBP2024-06-30
16,535 GBP2023-06-30
Net Current Assets/Liabilities
-5,343 GBP2024-06-30
-5,739 GBP2023-06-30
Total Assets Less Current Liabilities
1,032 GBP2024-06-30
762 GBP2023-06-30
Net Assets/Liabilities
843 GBP2024-06-30
573 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
743 GBP2024-06-30
473 GBP2023-06-30
Equity
843 GBP2024-06-30
573 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
6,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,880 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,057 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,937 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,755 GBP2024-06-30
1,713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,562 GBP2024-06-30
2,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
125 GBP2024-06-30
167 GBP2023-06-30
Tools/Equipment for furniture and fittings
250 GBP2024-06-30
334 GBP2023-06-30
Finished Goods/Goods for Resale
7,500 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
2,322 GBP2024-06-30
5,655 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,970 GBP2024-06-30
2,228 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,418 GBP2024-06-30
8,997 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2024-06-30
708 GBP2023-06-30