Property, Plant & Equipment
1,093 GBP2024-06-30
1,715 GBP2023-06-30
Total Inventories
52,604 GBP2023-06-30
Debtors
Current
188,494 GBP2024-06-30
85,673 GBP2023-06-30
Cash at bank and in hand
118,196 GBP2024-06-30
97,568 GBP2023-06-30
Current Assets
306,690 GBP2024-06-30
235,845 GBP2023-06-30
Net Current Assets/Liabilities
130,481 GBP2024-06-30
127,910 GBP2023-06-30
Total Assets Less Current Liabilities
131,574 GBP2024-06-30
129,625 GBP2023-06-30
Net Assets/Liabilities
131,301 GBP2024-06-30
129,299 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
131,211 GBP2024-06-30
129,209 GBP2023-06-30
Equity
131,301 GBP2024-06-30
129,299 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
623 GBP2023-07-01 ~ 2024-06-30
1,239 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,941 GBP2024-06-30
14,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,941 GBP2024-06-30
14,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,848 GBP2024-06-30
13,226 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,848 GBP2024-06-30
13,226 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,093 GBP2024-06-30
1,715 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,493 GBP2024-06-30
Amounts falling due within one year, Current
19,993 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
89,189 GBP2024-06-30
Amounts falling due within one year, Current
59,156 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
188,494 GBP2024-06-30
Amounts falling due within one year, Current
85,673 GBP2023-06-30