Property, Plant & Equipment
3,800 GBP2024-06-30
3,999 GBP2023-06-30
Total Inventories
69,800 GBP2024-06-30
21,200 GBP2023-06-30
Debtors
38,549 GBP2024-06-30
25,949 GBP2023-06-30
Cash at bank and in hand
4,774 GBP2024-06-30
28,901 GBP2023-06-30
Current Assets
113,123 GBP2024-06-30
76,050 GBP2023-06-30
Net Current Assets/Liabilities
-3,700 GBP2024-06-30
5,841 GBP2023-06-30
Net Assets/Liabilities
100 GBP2024-06-30
9,840 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,740 GBP2023-06-30
Equity
100 GBP2024-06-30
9,840 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
387,321 GBP2024-06-30
387,321 GBP2023-06-30
Intangible Assets - Gross Cost
387,321 GBP2024-06-30
387,321 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
387,321 GBP2024-06-30
387,321 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
387,321 GBP2024-06-30
387,321 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,411 GBP2024-06-30
8,535 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,411 GBP2024-06-30
8,535 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,611 GBP2024-06-30
4,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,611 GBP2024-06-30
4,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,800 GBP2024-06-30
3,999 GBP2023-06-30
Finished Goods/Goods for Resale
69,800 GBP2024-06-30
21,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,491 GBP2024-06-30
Amounts falling due within one year, Current
4,283 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
16,819 GBP2024-06-30
Amounts falling due within one year, Current
21,397 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
38,549 GBP2024-06-30
Amounts falling due within one year, Current
25,949 GBP2023-06-30
Trade Creditors/Trade Payables
61,252 GBP2024-06-30
41,800 GBP2023-06-30
Taxation/Social Security Payable
43,426 GBP2024-06-30
26,621 GBP2023-06-30
Accrued Liabilities
7,145 GBP2024-06-30
1,788 GBP2023-06-30
Other Creditors
5,000 GBP2024-06-30
Director Remuneration
12,345 GBP2023-07-01 ~ 2024-06-30
12,390 GBP2022-07-01 ~ 2023-06-30