Property, Plant & Equipment
1,234 GBP2024-06-30
830 GBP2023-06-30
Total Inventories
9,478 GBP2024-06-30
9,122 GBP2023-06-30
Debtors
2,552 GBP2024-06-30
56 GBP2023-06-30
Cash at bank and in hand
834 GBP2024-06-30
323 GBP2023-06-30
Current Assets
12,864 GBP2024-06-30
9,501 GBP2023-06-30
Creditors
Current
13,968 GBP2024-06-30
9,751 GBP2023-06-30
Net Current Assets/Liabilities
-1,104 GBP2024-06-30
-250 GBP2023-06-30
Total Assets Less Current Liabilities
130 GBP2024-06-30
580 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30 GBP2024-06-30
480 GBP2023-06-30
Equity
130 GBP2024-06-30
580 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,684 GBP2024-06-30
1,351 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,817 GBP2024-06-30
1,351 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
572 GBP2024-06-30
521 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2024-06-30
521 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-07-01 ~ 2024-06-30
Computers
330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
122 GBP2024-06-30
Computers
1,112 GBP2024-06-30
830 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,552 GBP2024-06-30
56 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,614 GBP2024-06-30
2,244 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,294 GBP2024-06-30
3,710 GBP2023-06-30
Other Creditors
Current
3,060 GBP2024-06-30
3,797 GBP2023-06-30