Property, Plant & Equipment
4,655 GBP2023-06-30
Total Inventories
79,502 GBP2023-06-30
Debtors
Current
2,786 GBP2024-06-30
3,045 GBP2023-06-30
Cash at bank and in hand
25,976 GBP2024-06-30
34,951 GBP2023-06-30
Current Assets
28,762 GBP2024-06-30
117,498 GBP2023-06-30
Net Current Assets/Liabilities
440 GBP2024-06-30
85,355 GBP2023-06-30
Net Assets/Liabilities
440 GBP2024-06-30
90,010 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
340 GBP2024-06-30
89,910 GBP2023-06-30
88,994 GBP2022-06-30
Equity
440 GBP2024-06-30
90,010 GBP2023-06-30
89,094 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-89,570 GBP2023-07-01 ~ 2024-06-30
916 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-89,570 GBP2023-07-01 ~ 2024-06-30
916 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,023 GBP2023-06-30
Other
38,379 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,402 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,023 GBP2023-07-01 ~ 2024-06-30
Other
-38,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-51,402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,909 GBP2023-06-30
Other
33,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,747 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,909 GBP2023-07-01 ~ 2024-06-30
Other
-33,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114 GBP2023-06-30
Other
4,541 GBP2023-06-30
Value of work in progress
78,752 GBP2023-06-30
Other types of inventories not specified separately
750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,786 GBP2024-06-30
967 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
504 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,786 GBP2024-06-30
3,045 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Director Remuneration
24,000 GBP2023-07-01 ~ 2024-06-30
27,250 GBP2022-07-01 ~ 2023-06-30