Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
35,400 GBP2024-06-30
5,400 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
35,400 GBP2024-06-30
5,400 GBP2023-06-30
Total Inventories
467,500 GBP2024-06-30
427,900 GBP2023-06-30
Debtors
257,050 GBP2024-06-30
152,621 GBP2023-06-30
Cash at bank and in hand
19,842 GBP2024-06-30
13,248 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
744,392 GBP2024-06-30
593,769 GBP2023-06-30
Creditors
Amounts falling due within one year
-248,735 GBP2024-06-30
-224,432 GBP2023-06-30
Net Current Assets/Liabilities
495,657 GBP2024-06-30
369,337 GBP2023-06-30
Total Assets Less Current Liabilities
531,057 GBP2024-06-30
374,737 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
531,057 GBP2024-06-30
374,737 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
530,957 GBP2024-06-30
374,637 GBP2023-06-30
Equity
531,057 GBP2024-06-30
374,737 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
35,400 GBP2024-06-30
5,400 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30