Property, Plant & Equipment
1,128 GBP2024-06-30
655 GBP2023-06-30
Fixed Assets
1,128 GBP2024-06-30
655 GBP2023-06-30
Total Inventories
38,670 GBP2023-06-30
Trade Debtors/Trade Receivables
63,485 GBP2024-06-30
29,560 GBP2023-06-30
Cash at bank and in hand
142,580 GBP2024-06-30
114,796 GBP2023-06-30
Current Assets
206,065 GBP2024-06-30
183,026 GBP2023-06-30
Net Current Assets/Liabilities
21,488 GBP2024-06-30
Total Assets Less Current Liabilities
22,616 GBP2024-06-30
35,432 GBP2023-06-30
Net Assets/Liabilities
117 GBP2024-06-30
40 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
115 GBP2024-06-30
38 GBP2023-06-30
Equity
117 GBP2024-06-30
40 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,286 GBP2024-06-30
4,437 GBP2023-06-30
Computers
1,832 GBP2024-06-30
983 GBP2023-06-30
Furniture and fittings
3,454 GBP2024-06-30
3,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,158 GBP2024-06-30
3,782 GBP2023-06-30
Computers
1,067 GBP2024-06-30
812 GBP2023-06-30
Furniture and fittings
3,091 GBP2024-06-30
2,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-07-01 ~ 2024-06-30
Computers
255 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
363 GBP2024-06-30
484 GBP2023-06-30
Computers
765 GBP2024-06-30
171 GBP2023-06-30
Finished Goods/Goods for Resale
38,670 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,760 GBP2024-06-30
Other Debtors
Amounts falling due within one year
66,245 GBP2024-06-30
29,560 GBP2023-06-30
Debtors
Amounts falling due within one year
63,485 GBP2024-06-30
29,560 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,363 GBP2024-06-30
1,318 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,200 GBP2024-06-30
2 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
148,454 GBP2024-06-30
146,929 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,560 GBP2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30