Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,060 GBP2024-06-30
3,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,176 GBP2024-06-30
844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,332 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
18,884 GBP2024-06-30
2,794 GBP2023-06-30
Property, Plant & Equipment
18,884 GBP2024-06-30
2,794 GBP2023-06-30
Total Inventories
371,509 GBP2024-06-30
757,010 GBP2023-06-30
Debtors
889,003 GBP2024-06-30
664,796 GBP2023-06-30
Cash at bank and in hand
199,198 GBP2024-06-30
347,815 GBP2023-06-30
Current Assets
1,459,710 GBP2024-06-30
1,769,621 GBP2023-06-30
Creditors
Amounts falling due within one year
668,157 GBP2024-06-30
1,099,648 GBP2023-06-30
Net Current Assets/Liabilities
791,553 GBP2024-06-30
669,973 GBP2023-06-30
Total Assets Less Current Liabilities
810,437 GBP2024-06-30
672,767 GBP2023-06-30
Net Assets/Liabilities
805,716 GBP2024-06-30
672,767 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
805,714 GBP2024-06-30
672,765 GBP2023-06-30
Equity
805,716 GBP2024-06-30
672,767 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
23,060 GBP2024-06-30
3,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,176 GBP2024-06-30
844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,332 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
875,143 GBP2024-06-30
661,301 GBP2023-06-30
Other Debtors
13,860 GBP2024-06-30
3,495 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,951 GBP2024-06-30
359,032 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,114 GBP2024-06-30
93,959 GBP2023-06-30
Other Creditors
Amounts falling due within one year
506,092 GBP2024-06-30
646,657 GBP2023-06-30