Intangible Assets
2,200 GBP2024-06-29
4,400 GBP2023-06-30
Property, Plant & Equipment
1,212 GBP2024-06-29
1,973 GBP2023-06-30
Fixed Assets
3,412 GBP2024-06-29
6,373 GBP2023-06-30
Total Inventories
79,000 GBP2024-06-29
25,000 GBP2023-06-30
Debtors
125,206 GBP2024-06-29
152,817 GBP2023-06-30
Cash at bank and in hand
12,649 GBP2024-06-29
15,902 GBP2023-06-30
Current Assets
216,855 GBP2024-06-29
193,719 GBP2023-06-30
Creditors
Current
182,554 GBP2024-06-29
163,122 GBP2023-06-30
Net Current Assets/Liabilities
34,301 GBP2024-06-29
30,597 GBP2023-06-30
Total Assets Less Current Liabilities
37,713 GBP2024-06-29
36,970 GBP2023-06-30
Creditors
Non-current
-36,738 GBP2024-06-29
-35,740 GBP2023-06-30
Net Assets/Liabilities
670 GBP2024-06-29
444 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-29
3 GBP2023-06-30
Retained earnings (accumulated losses)
667 GBP2024-06-29
441 GBP2023-06-30
Equity
670 GBP2024-06-29
444 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-29
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,800 GBP2024-06-29
17,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-07-01 ~ 2024-06-29
Intangible Assets
Net goodwill
2,200 GBP2024-06-29
4,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,602 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,390 GBP2024-06-29
17,629 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
761 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
1,212 GBP2024-06-29
1,973 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,020 GBP2024-06-29
Current, Amounts falling due within one year
42,720 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
117,186 GBP2024-06-29
Current, Amounts falling due within one year
110,097 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
125,206 GBP2024-06-29
Current, Amounts falling due within one year
152,817 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,618 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,780 GBP2024-06-29
1,507 GBP2023-06-30
Other Taxation & Social Security Payable
Current
120,056 GBP2024-06-29
92,815 GBP2023-06-30
Other Creditors
Current
60,718 GBP2024-06-29
62,182 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
36,738 GBP2024-06-29
35,740 GBP2023-06-30