Property, Plant & Equipment
3,067 GBP2024-06-30
3,736 GBP2023-06-30
Total Inventories
184,643 GBP2024-06-30
263,891 GBP2023-06-30
Debtors
Current
11,253 GBP2024-06-30
14,755 GBP2023-06-30
Cash at bank and in hand
420,720 GBP2024-06-30
311,850 GBP2023-06-30
Current Assets
616,616 GBP2024-06-30
590,496 GBP2023-06-30
Net Current Assets/Liabilities
48,518 GBP2024-06-30
57,493 GBP2023-06-30
Total Assets Less Current Liabilities
51,585 GBP2024-06-30
61,229 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,883 GBP2024-06-30
Net Assets/Liabilities
41,935 GBP2024-06-30
41,723 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
41,925 GBP2024-06-30
41,713 GBP2023-06-30
Equity
41,935 GBP2024-06-30
41,723 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,351 GBP2024-06-30
14,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,351 GBP2024-06-30
14,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,284 GBP2024-06-30
10,433 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,284 GBP2024-06-30
10,433 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,067 GBP2024-06-30
3,736 GBP2023-06-30
Other types of inventories not specified separately
184,643 GBP2024-06-30
263,891 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,570 GBP2024-06-30
6,139 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,253 GBP2024-06-30
14,755 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,883 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Bank Borrowings
Non-current
8,883 GBP2024-06-30
18,796 GBP2023-06-30
Current
10,656 GBP2024-06-30
10,656 GBP2023-06-30