Property, Plant & Equipment
293 GBP2024-06-30
391 GBP2023-06-30
Fixed Assets
293 GBP2024-06-30
391 GBP2023-06-30
Total Inventories
49,858 GBP2024-06-30
49,858 GBP2023-06-30
Debtors
759 GBP2024-06-30
11,527 GBP2023-06-30
Cash at bank and in hand
487 GBP2024-06-30
40,860 GBP2023-06-30
Current Assets
51,104 GBP2024-06-30
102,245 GBP2023-06-30
Net Current Assets/Liabilities
22,300 GBP2024-06-30
77,581 GBP2023-06-30
Total Assets Less Current Liabilities
22,593 GBP2024-06-30
77,972 GBP2023-06-30
Net Assets/Liabilities
-11,743 GBP2024-06-30
-9,193 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-11,745 GBP2024-06-30
-9,195 GBP2023-06-30
Equity
-11,743 GBP2024-06-30
-9,193 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,518 GBP2024-06-30
2,518 GBP2023-06-30
Computers
850 GBP2024-06-30
850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,368 GBP2024-06-30
3,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,225 GBP2024-06-30
2,127 GBP2023-06-30
Computers
850 GBP2024-06-30
850 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075 GBP2024-06-30
2,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
293 GBP2024-06-30
391 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
758 GBP2024-06-30
459 GBP2023-06-30
Debtors
Amounts falling due within one year
759 GBP2024-06-30
11,527 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
17,565 GBP2024-06-30
17,565 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94 GBP2024-06-30
94 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,005 GBP2024-06-30
2,005 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,280 GBP2024-06-30
87,091 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30