Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,884 GBP2024-06-30
2,574 GBP2023-06-30
Total Inventories
573,148 GBP2024-06-30
572,612 GBP2023-06-30
Debtors
100 GBP2024-06-30
29,313 GBP2023-06-30
Cash at bank and in hand
15,538 GBP2024-06-30
22,758 GBP2023-06-30
Current Assets
588,786 GBP2024-06-30
624,683 GBP2023-06-30
Creditors
Current
7,007 GBP2024-06-30
4,255 GBP2023-06-30
Net Current Assets/Liabilities
581,779 GBP2024-06-30
620,428 GBP2023-06-30
Total Assets Less Current Liabilities
583,663 GBP2024-06-30
623,002 GBP2023-06-30
Equity
Called up share capital
967,830 GBP2024-06-30
1,011,670 GBP2023-06-30
Retained earnings (accumulated losses)
-384,167 GBP2024-06-30
-388,668 GBP2023-06-30
Equity
583,663 GBP2024-06-30
623,002 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,300 GBP2024-06-30
4,300 GBP2023-06-30
Furniture and fittings
9,193 GBP2024-06-30
8,713 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,493 GBP2024-06-30
13,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2024-06-30
4,300 GBP2023-06-30
Furniture and fittings
7,309 GBP2024-06-30
6,139 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,609 GBP2024-06-30
10,439 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,884 GBP2024-06-30
2,574 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2024-06-30
2,259 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
27,054 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
100 GBP2024-06-30
29,313 GBP2023-06-30
Trade Creditors/Trade Payables
Current
500 GBP2023-06-30
Other Creditors
Current
7,007 GBP2024-06-30
3,755 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
609,170 shares2024-06-30
Class 2 ordinary share
358,660 shares2024-06-30