Property, Plant & Equipment
1,538 GBP2024-06-30
2,691 GBP2023-06-30
Fixed Assets
1,538 GBP2024-06-30
2,691 GBP2023-06-30
Total Inventories
380,828 GBP2024-06-30
584,436 GBP2023-06-30
Debtors
105,565 GBP2024-06-30
243,265 GBP2023-06-30
Cash at bank and in hand
839,872 GBP2024-06-30
595,460 GBP2023-06-30
Current Assets
1,326,265 GBP2024-06-30
1,423,161 GBP2023-06-30
Net Current Assets/Liabilities
1,130,725 GBP2024-06-30
1,088,752 GBP2023-06-30
Total Assets Less Current Liabilities
1,132,263 GBP2024-06-30
1,091,443 GBP2023-06-30
Net Assets/Liabilities
1,131,879 GBP2024-06-30
1,090,768 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,131,679 GBP2024-06-30
1,090,568 GBP2023-06-30
Equity
1,131,879 GBP2024-06-30
1,090,768 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,363 GBP2024-06-30
19,363 GBP2023-06-30
Office equipment
18,913 GBP2024-06-30
18,913 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,276 GBP2024-06-30
38,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,363 GBP2024-06-30
19,363 GBP2023-06-30
Office equipment
17,375 GBP2024-06-30
16,222 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,738 GBP2024-06-30
35,585 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,538 GBP2024-06-30
2,691 GBP2023-06-30
Finished Goods/Goods for Resale
380,828 GBP2024-06-30
584,436 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,550 GBP2024-06-30
210,121 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,391 GBP2024-06-30
4,664 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
35,624 GBP2024-06-30
28,480 GBP2023-06-30
Debtors
Amounts falling due within one year
105,565 GBP2024-06-30
243,265 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,109 GBP2024-06-30
174,734 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
130,327 GBP2024-06-30
154,777 GBP2023-06-30
Other Creditors
Amounts falling due within one year
104 GBP2024-06-30
4,898 GBP2023-06-30
Net Deferred Tax Liability/Asset
384 GBP2024-06-30
675 GBP2023-06-30