Property, Plant & Equipment
3,038 GBP2024-06-30
1,704 GBP2023-06-30
Total Inventories
655,202 GBP2024-06-30
398,615 GBP2023-06-30
Debtors
140,217 GBP2024-06-30
91,706 GBP2023-06-30
Cash at bank and in hand
36,648 GBP2024-06-30
85,701 GBP2023-06-30
Current Assets
832,067 GBP2024-06-30
576,022 GBP2023-06-30
Net Current Assets/Liabilities
521,584 GBP2024-06-30
306,831 GBP2023-06-30
Total Assets Less Current Liabilities
524,622 GBP2024-06-30
308,535 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-39,161 GBP2024-06-30
Net Assets/Liabilities
485,461 GBP2024-06-30
265,183 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
485,460 GBP2024-06-30
265,182 GBP2023-06-30
Equity
485,461 GBP2024-06-30
265,183 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,302 GBP2024-06-30
2,208 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,302 GBP2024-06-30
2,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,264 GBP2024-06-30
504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2024-06-30
504 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,038 GBP2024-06-30
1,704 GBP2023-06-30
Other types of inventories not specified separately
655,202 GBP2024-06-30
398,615 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,217 GBP2024-06-30
Trade Debtors/Trade Receivables
68,706 GBP2023-06-30
Other Debtors
23,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
140,217 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
39,161 GBP2024-06-30