Intangible Assets
627 GBP2023-06-30
Property, Plant & Equipment
193 GBP2024-06-30
636 GBP2023-06-30
Fixed Assets
193 GBP2024-06-30
1,263 GBP2023-06-30
Total Inventories
384,622 GBP2024-06-30
310,290 GBP2023-06-30
Debtors
22,728 GBP2024-06-30
106,015 GBP2023-06-30
Cash at bank and in hand
80,135 GBP2024-06-30
79,414 GBP2023-06-30
Current Assets
487,485 GBP2024-06-30
495,719 GBP2023-06-30
Net Current Assets/Liabilities
191,199 GBP2024-06-30
200,800 GBP2023-06-30
Total Assets Less Current Liabilities
191,392 GBP2024-06-30
202,063 GBP2023-06-30
Net Assets/Liabilities
191,392 GBP2024-06-30
202,063 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
191,292 GBP2024-06-30
201,963 GBP2023-06-30
Equity
191,392 GBP2024-06-30
202,063 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Other than goodwill
3,419 GBP2024-06-30
3,419 GBP2023-06-30
Intangible Assets - Gross Cost
4,919 GBP2024-06-30
4,919 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Other than goodwill
3,419 GBP2024-06-30
2,792 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,919 GBP2024-06-30
4,292 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
627 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
627 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
627 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,665 GBP2024-06-30
1,665 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,665 GBP2024-06-30
1,665 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,472 GBP2024-06-30
1,029 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,472 GBP2024-06-30
1,029 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
193 GBP2024-06-30
636 GBP2023-06-30
Raw materials and consumables
384,622 GBP2024-06-30
310,290 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
575 GBP2024-06-30
4,121 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
450 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,620 GBP2024-06-30
26,386 GBP2023-06-30
Other Creditors
Amounts falling due within one year
293,641 GBP2024-06-30
264,412 GBP2023-06-30