Intangible Assets
17,449 GBP2024-06-30
19,003 GBP2023-06-30
Property, Plant & Equipment
162,717 GBP2024-06-30
85,283 GBP2023-06-30
Fixed Assets
180,166 GBP2024-06-30
104,286 GBP2023-06-30
Total Inventories
383,089 GBP2024-06-30
276,930 GBP2023-06-30
Debtors
556,350 GBP2024-06-30
184,600 GBP2023-06-30
Cash at bank and in hand
14,225 GBP2024-06-30
28,306 GBP2023-06-30
Current Assets
953,664 GBP2024-06-30
489,836 GBP2023-06-30
Creditors
Current
589,085 GBP2024-06-30
305,838 GBP2023-06-30
Net Current Assets/Liabilities
364,579 GBP2024-06-30
183,998 GBP2023-06-30
Total Assets Less Current Liabilities
544,745 GBP2024-06-30
288,284 GBP2023-06-30
Net Assets/Liabilities
501,733 GBP2024-06-30
271,561 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
501,633 GBP2024-06-30
271,461 GBP2023-06-30
Equity
501,733 GBP2024-06-30
271,561 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
31,024 GBP2024-06-30
29,529 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,575 GBP2024-06-30
10,526 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,049 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
17,449 GBP2024-06-30
19,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,229 GBP2024-06-30
110,425 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,512 GBP2024-06-30
25,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
162,717 GBP2024-06-30
85,283 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
181,477 GBP2024-06-30
Current, Amounts falling due within one year
114,107 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
124,873 GBP2024-06-30
Current, Amounts falling due within one year
70,493 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
556,350 GBP2024-06-30
Current, Amounts falling due within one year
184,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
282,950 GBP2024-06-30
157,562 GBP2023-06-30
Other Taxation & Social Security Payable
Current
123,797 GBP2024-06-30
109,756 GBP2023-06-30
Other Creditors
Current
26,839 GBP2024-06-30
20,520 GBP2023-06-30