Property, Plant & Equipment
3,134 GBP2021-06-30
857 GBP2020-06-30
Fixed Assets
3,134 GBP2021-06-30
857 GBP2020-06-30
Total Inventories
81,673 GBP2021-06-30
34,982 GBP2020-06-30
Debtors
70,212 GBP2021-06-30
96,933 GBP2020-06-30
Cash at bank and in hand
14,326 GBP2021-06-30
12,728 GBP2020-06-30
Current Assets
166,211 GBP2021-06-30
144,643 GBP2020-06-30
Net Current Assets/Liabilities
52,424 GBP2021-06-30
5,072 GBP2020-06-30
Total Assets Less Current Liabilities
55,558 GBP2021-06-30
5,929 GBP2020-06-30
Net Assets/Liabilities
14,130 GBP2021-06-30
5,929 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
14,129 GBP2021-06-30
5,928 GBP2020-06-30
Equity
14,130 GBP2021-06-30
5,929 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,465 GBP2021-06-30
1,143 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
4,465 GBP2021-06-30
1,143 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,331 GBP2021-06-30
286 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,331 GBP2021-06-30
286 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,045 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
3,134 GBP2021-06-30
857 GBP2020-06-30
Finished Goods/Goods for Resale
81,673 GBP2021-06-30
34,982 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,369 GBP2021-06-30
78,884 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
31,308 GBP2021-06-30
17,442 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72,074 GBP2021-06-30
97,649 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,167 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,047 GBP2021-06-30
36,364 GBP2020-06-30
Other Creditors
Amounts falling due within one year
3,808 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,499 GBP2021-06-30
1,750 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,833 GBP2021-06-30
Net Deferred Tax Liability/Asset
595 GBP2021-06-30