Property, Plant & Equipment
543 GBP2024-06-30
270 GBP2023-06-30
Fixed Assets
543 GBP2024-06-30
270 GBP2023-06-30
Total Inventories
50,250 GBP2024-06-30
34,993 GBP2023-06-30
Debtors
7,769 GBP2024-06-30
4,036 GBP2023-06-30
Cash at bank and in hand
14,564 GBP2024-06-30
3,488 GBP2023-06-30
Current Assets
72,583 GBP2024-06-30
42,517 GBP2023-06-30
Net Current Assets/Liabilities
-175 GBP2024-06-30
2,545 GBP2023-06-30
Total Assets Less Current Liabilities
368 GBP2024-06-30
2,815 GBP2023-06-30
Net Assets/Liabilities
-30,382 GBP2024-06-30
-42,185 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-30,482 GBP2024-06-30
-42,285 GBP2023-06-30
Equity
-30,382 GBP2024-06-30
-42,185 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,018 GBP2024-06-30
405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,018 GBP2024-06-30
405 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
475 GBP2024-06-30
135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2024-06-30
135 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
543 GBP2024-06-30
270 GBP2023-06-30
Finished Goods/Goods for Resale
50,250 GBP2024-06-30
34,993 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,069 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,700 GBP2024-06-30
4,036 GBP2023-06-30
Debtors
Amounts falling due within one year
7,769 GBP2024-06-30
4,036 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
910 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,758 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-06-30