Property, Plant & Equipment
77 GBP2023-06-30
Fixed Assets
77 GBP2023-06-30
Total Inventories
330,813 GBP2024-06-30
290,014 GBP2023-06-30
Debtors
29,720 GBP2024-06-30
12,234 GBP2023-06-30
Cash at bank and in hand
281,011 GBP2024-06-30
321,127 GBP2023-06-30
Current Assets
641,544 GBP2024-06-30
623,375 GBP2023-06-30
Net Current Assets/Liabilities
545,694 GBP2024-06-30
537,150 GBP2023-06-30
Total Assets Less Current Liabilities
545,694 GBP2024-06-30
537,227 GBP2023-06-30
Net Assets/Liabilities
545,694 GBP2024-06-30
537,227 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
545,594 GBP2024-06-30
537,127 GBP2023-06-30
Equity
545,694 GBP2024-06-30
537,227 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
519 GBP2024-06-30
519 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
519 GBP2024-06-30
519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
519 GBP2024-06-30
442 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519 GBP2024-06-30
442 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
77 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
77 GBP2023-06-30
Finished Goods/Goods for Resale
330,813 GBP2024-06-30
290,014 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,839 GBP2024-06-30
7,988 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,696 GBP2024-06-30
2,828 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,185 GBP2024-06-30
1,418 GBP2023-06-30
Debtors
Amounts falling due within one year
29,720 GBP2024-06-30
12,234 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,769 GBP2024-06-30
49,162 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,828 GBP2024-06-30
4,291 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,253 GBP2024-06-30
32,772 GBP2023-06-30