Intangible Assets
14,481 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
813 GBP2024-06-30
1,617 GBP2023-06-30
Fixed Assets
15,294 GBP2024-06-30
1,617 GBP2023-06-30
Total Inventories
209,056 GBP2024-06-30
243,740 GBP2023-06-30
Debtors
215,644 GBP2024-06-30
310,893 GBP2023-06-30
Cash at bank and in hand
225,644 GBP2024-06-30
50,614 GBP2023-06-30
Current Assets
650,344 GBP2024-06-30
605,247 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-406,775 GBP2023-06-30
Net Current Assets/Liabilities
290,718 GBP2024-06-30
198,472 GBP2023-06-30
Total Assets Less Current Liabilities
306,012 GBP2024-06-30
200,089 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
305,912 GBP2024-06-30
199,989 GBP2023-06-30
Equity
306,012 GBP2024-06-30
200,089 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
14,895 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
414 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
414 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
14,481 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,723 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,910 GBP2024-06-30
1,106 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
813 GBP2024-06-30
1,617 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
209,744 GBP2024-06-30
310,893 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,900 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
215,644 GBP2024-06-30
Current, Amounts falling due within one year
310,893 GBP2023-06-30
Trade Creditors/Trade Payables
Current
137,760 GBP2024-06-30
183,776 GBP2023-06-30
Corporation Tax Payable
Current
73,677 GBP2024-06-30
56,955 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,055 GBP2024-06-30
26,502 GBP2023-06-30
Other Creditors
Current
114,134 GBP2024-06-30
139,542 GBP2023-06-30
Creditors
Current
359,626 GBP2024-06-30
406,775 GBP2023-06-30