Property, Plant & Equipment
7,894 GBP2023-06-30
Fixed Assets
7,894 GBP2023-06-30
Total Inventories
504,707 GBP2023-06-30
Debtors
615 GBP2024-06-30
96,629 GBP2023-06-30
Cash at bank and in hand
17,084 GBP2024-06-30
55,175 GBP2023-06-30
Current Assets
17,699 GBP2024-06-30
656,511 GBP2023-06-30
Net Current Assets/Liabilities
-1,423,478 GBP2024-06-30
-1,191,097 GBP2023-06-30
Total Assets Less Current Liabilities
-1,423,478 GBP2024-06-30
-1,183,203 GBP2023-06-30
Net Assets/Liabilities
-1,423,478 GBP2024-06-30
-1,183,203 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,423,479 GBP2024-06-30
-1,183,204 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,752 GBP2023-06-30
Computers
813 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,565 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,752 GBP2023-07-01 ~ 2024-06-30
Computers
-813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-32,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,318 GBP2023-06-30
Computers
353 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,671 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,318 GBP2023-07-01 ~ 2024-06-30
Computers
-353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,434 GBP2023-06-30
Computers
460 GBP2023-06-30
Finished Goods
504,707 GBP2023-06-30
Prepayments/Accrued Income
Current
17,793 GBP2023-06-30
Other Debtors
Current
47,503 GBP2023-06-30
Other Taxation & Social Security Payable
Current
615 GBP2024-06-30
6,877 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
24,456 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,248 GBP2023-06-30
Other Creditors
Current
54,857 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
1,700 GBP2023-06-30