Property, Plant & Equipment
17,768 GBP2023-06-30
Fixed Assets
17,768 GBP2023-06-30
Total Inventories
321,163 GBP2023-06-30
Trade Debtors/Trade Receivables
35,770 GBP2024-06-30
228,310 GBP2023-06-30
Current Assets
35,770 GBP2024-06-30
549,473 GBP2023-06-30
Net Current Assets/Liabilities
-10,280 GBP2024-06-30
Total Assets Less Current Liabilities
-10,280 GBP2024-06-30
363,005 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,268 GBP2024-06-30
-354,795 GBP2023-06-30
Net Assets/Liabilities
-17,548 GBP2024-06-30
8,210 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-17,648 GBP2024-06-30
8,110 GBP2023-06-30
Equity
-17,548 GBP2024-06-30
8,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,480 GBP2023-06-30
Computers
208 GBP2023-06-30
Plant and equipment
36,272 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-208 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-36,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-36,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,712 GBP2023-06-30
Computers
135 GBP2023-06-30
Plant and equipment
18,577 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,712 GBP2023-07-01 ~ 2024-06-30
Computers
-135 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-18,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,695 GBP2023-06-30
Computers
73 GBP2023-06-30
Finished Goods/Goods for Resale
321,163 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,450 GBP2023-06-30
Other Debtors
Amounts falling due within one year
35,770 GBP2024-06-30
218,860 GBP2023-06-30
Debtors
Amounts falling due within one year
35,770 GBP2024-06-30
228,310 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,465 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,298 GBP2024-06-30
4,760 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,826 GBP2024-06-30
28,818 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,400 GBP2024-06-30
140,353 GBP2023-06-30
Amounts falling due after one year
7,268 GBP2024-06-30
354,795 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30