Property, Plant & Equipment
869 GBP2024-06-30
981 GBP2023-06-30
Total Inventories
11,057 GBP2024-06-30
13,093 GBP2023-06-30
Debtors
98,001 GBP2024-06-30
108,575 GBP2023-06-30
Cash at bank and in hand
157,102 GBP2024-06-30
178,635 GBP2023-06-30
Current Assets
266,160 GBP2024-06-30
300,303 GBP2023-06-30
Net Current Assets/Liabilities
167,646 GBP2024-06-30
166,968 GBP2023-06-30
Total Assets Less Current Liabilities
168,515 GBP2024-06-30
167,949 GBP2023-06-30
Net Assets/Liabilities
168,350 GBP2024-06-30
167,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
391 GBP2024-06-30
391 GBP2023-06-30
Computers
978 GBP2024-06-30
824 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,369 GBP2024-06-30
1,215 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114 GBP2024-06-30
16 GBP2023-06-30
Computers
386 GBP2024-06-30
218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2024-06-30
234 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-07-01 ~ 2024-06-30
Computers
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
277 GBP2024-06-30
375 GBP2023-06-30
Computers
592 GBP2024-06-30
606 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,403 GBP2024-06-30
88,429 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,394 GBP2024-06-30
Other Debtors
Amounts falling due within one year
18,204 GBP2024-06-30
20,146 GBP2023-06-30
Debtors
Amounts falling due within one year
98,001 GBP2024-06-30
108,575 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,221 GBP2024-06-30
5,770 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,049 GBP2024-06-30
92,623 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,737 GBP2024-06-30
23,145 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
997 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
9,507 GBP2024-06-30
10,800 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-07-01 ~ 2024-06-30
3 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30