Intangible Assets
189,750 GBP2024-06-30
Property, Plant & Equipment
30,137 GBP2024-06-30
8,318 GBP2023-06-30
Fixed Assets
219,887 GBP2024-06-30
8,318 GBP2023-06-30
Total Inventories
264,327 GBP2024-06-30
237,320 GBP2023-06-30
Debtors
102,632 GBP2024-06-30
240,862 GBP2023-06-30
Cash at bank and in hand
37,645 GBP2024-06-30
12,431 GBP2023-06-30
Current Assets
404,604 GBP2024-06-30
490,613 GBP2023-06-30
Net Current Assets/Liabilities
-827,767 GBP2024-06-30
-317,797 GBP2023-06-30
Total Assets Less Current Liabilities
-607,880 GBP2024-06-30
-309,479 GBP2023-06-30
Creditors
Non-current
-10,185 GBP2024-06-30
-21,296 GBP2023-06-30
Net Assets/Liabilities
-618,065 GBP2024-06-30
-330,775 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-618,165 GBP2024-06-30
-330,875 GBP2023-06-30
Equity
-618,065 GBP2024-06-30
-330,775 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
207,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,250 GBP2024-06-30
Intangible Assets
Net goodwill
189,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,604 GBP2024-06-30
1,966 GBP2023-06-30
Computers
46,874 GBP2024-06-30
18,674 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,478 GBP2024-06-30
20,640 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,355 GBP2024-06-30
188 GBP2023-06-30
Computers
20,986 GBP2024-06-30
12,134 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,341 GBP2024-06-30
12,322 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,167 GBP2023-07-01 ~ 2024-06-30
Computers
8,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,249 GBP2024-06-30
1,778 GBP2023-06-30
Computers
25,888 GBP2024-06-30
6,540 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,216 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
97,228 GBP2024-06-30
228,242 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
102,632 GBP2024-06-30
240,862 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,111 GBP2024-06-30
11,111 GBP2023-06-30
Trade Creditors/Trade Payables
Current
145,085 GBP2024-06-30
59,688 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,234 GBP2024-06-30
104,284 GBP2023-06-30
Other Creditors
Current
50,479 GBP2024-06-30
27,319 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,185 GBP2024-06-30
21,296 GBP2023-06-30