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
62,087 GBP2024-06-30
48,250 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
62,087 GBP2024-06-30
48,250 GBP2023-06-30
Total Inventories
528,305 GBP2024-06-30
356,845 GBP2023-06-30
Debtors
355,987 GBP2024-06-30
252,001 GBP2023-06-30
Cash at bank and in hand
649,472 GBP2024-06-30
559,996 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,533,764 GBP2024-06-30
1,168,842 GBP2023-06-30
Creditors
Amounts falling due within one year
-576,399 GBP2024-06-30
-401,283 GBP2023-06-30
Net Current Assets/Liabilities
957,365 GBP2024-06-30
767,559 GBP2023-06-30
Total Assets Less Current Liabilities
1,019,452 GBP2024-06-30
815,809 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
1,019,452 GBP2024-06-30
815,809 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Share premium
55,455 GBP2024-06-30
55,455 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
963,987 GBP2024-06-30
760,344 GBP2023-06-30
Equity
1,019,452 GBP2024-06-30
815,809 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
100,791 GBP2024-06-30
76,189 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
38,704 GBP2024-06-30
27,939 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,765 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