Intangible Assets
495 GBP2024-06-30
3,414 GBP2023-06-30
Property, Plant & Equipment
2,128 GBP2024-06-30
2,535 GBP2023-06-30
Fixed Assets
2,623 GBP2024-06-30
5,949 GBP2023-06-30
Total Inventories
1,080,434 GBP2024-06-30
1,082,720 GBP2023-06-30
Debtors
37,171 GBP2024-06-30
27,729 GBP2023-06-30
Cash at bank and in hand
146,929 GBP2024-06-30
40,240 GBP2023-06-30
Current Assets
1,264,534 GBP2024-06-30
1,150,689 GBP2023-06-30
Creditors
Current
537,943 GBP2024-06-30
513,501 GBP2023-06-30
Net Current Assets/Liabilities
726,591 GBP2024-06-30
637,188 GBP2023-06-30
Total Assets Less Current Liabilities
729,214 GBP2024-06-30
643,137 GBP2023-06-30
Creditors
Non-current
13,718 GBP2024-06-30
23,966 GBP2023-06-30
Net Assets/Liabilities
715,496 GBP2024-06-30
619,171 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
715,396 GBP2024-06-30
619,071 GBP2023-06-30
Equity
715,496 GBP2024-06-30
619,171 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
19,014 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,519 GBP2024-06-30
15,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,919 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
495 GBP2024-06-30
3,414 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,732 GBP2024-06-30
4,645 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,604 GBP2024-06-30
2,110 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,128 GBP2024-06-30
2,535 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,685 GBP2024-06-30
22,980 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,486 GBP2024-06-30
4,749 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
37,171 GBP2024-06-30
27,729 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,045 GBP2024-06-30
10,293 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,201 GBP2024-06-30
60,404 GBP2023-06-30
Other Creditors
Current
490,697 GBP2024-06-30
442,804 GBP2023-06-30
Non-current
13,718 GBP2024-06-30
23,966 GBP2023-06-30