Intangible Assets
1,261 GBP2023-06-30
Property, Plant & Equipment
13,750 GBP2024-06-30
8,246 GBP2023-06-30
Fixed Assets
13,750 GBP2024-06-30
9,507 GBP2023-06-30
Total Inventories
432,000 GBP2024-06-30
400,000 GBP2023-06-30
Debtors
Amounts falling due within one year
63,518 GBP2024-06-30
62,896 GBP2023-06-30
Cash at bank and in hand
56,346 GBP2024-06-30
53,667 GBP2023-06-30
Current Assets
551,864 GBP2024-06-30
516,563 GBP2023-06-30
Creditors
Amounts falling due within one year
-493,326 GBP2024-06-30
-441,930 GBP2023-06-30
Net Current Assets/Liabilities
58,538 GBP2024-06-30
74,633 GBP2023-06-30
Total Assets Less Current Liabilities
72,288 GBP2024-06-30
84,140 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,832 GBP2024-06-30
-28,424 GBP2023-06-30
Net Assets/Liabilities
61,456 GBP2024-06-30
55,716 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
61,454 GBP2024-06-30
55,714 GBP2023-06-30
Equity
61,456 GBP2024-06-30
55,716 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
17,816 GBP2024-06-30
17,816 GBP2023-06-30
Intangible Assets - Gross Cost
17,816 GBP2024-06-30
17,816 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,816 GBP2024-06-30
16,555 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,261 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
1,261 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Computers
66,440 GBP2024-06-30
54,686 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
86,440 GBP2024-06-30
74,686 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2024-06-30
5,000 GBP2023-06-30
Computers
62,690 GBP2024-06-30
61,440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,690 GBP2024-06-30
66,440 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2023-07-01 ~ 2024-06-30
Computers
1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,000 GBP2024-06-30
15,000 GBP2023-06-30
Computers
3,750 GBP2024-06-30
-6,754 GBP2023-06-30