Property, Plant & Equipment
9,935 GBP2024-06-30
10,815 GBP2023-06-30
Fixed Assets
9,935 GBP2024-06-30
10,815 GBP2023-06-30
Total Inventories
525,000 GBP2024-06-30
450,500 GBP2023-06-30
Cash at bank and in hand
126,793 GBP2024-06-30
58,669 GBP2023-06-30
Current Assets
651,793 GBP2024-06-30
509,169 GBP2023-06-30
Net Current Assets/Liabilities
110,825 GBP2024-06-30
35,786 GBP2023-06-30
Total Assets Less Current Liabilities
120,760 GBP2024-06-30
46,601 GBP2023-06-30
Net Assets/Liabilities
75,884 GBP2024-06-30
46,601 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
75,883 GBP2024-06-30
46,600 GBP2023-06-30
Equity
75,884 GBP2024-06-30
46,601 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,184 GBP2024-06-30
24,580 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
26,184 GBP2024-06-30
24,580 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,249 GBP2024-06-30
13,765 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,249 GBP2024-06-30
13,765 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,935 GBP2024-06-30
Finished Goods/Goods for Resale
525,000 GBP2024-06-30
450,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
272,495 GBP2024-06-30
266,734 GBP2023-06-30
Taxation/Social Security Payable
55,568 GBP2024-06-30
26,001 GBP2023-06-30
Other Creditors
Amounts falling due within one year
212,105 GBP2024-06-30
179,848 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-06-30
800 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,876 GBP2024-06-30