Property, Plant & Equipment
497 GBP2023-06-30
219 GBP2022-06-30
Total Inventories
91,924 GBP2023-06-30
93,752 GBP2022-06-30
Debtors
4,621 GBP2023-06-30
1,874 GBP2022-06-30
Cash at bank and in hand
17,131 GBP2023-06-30
3,558 GBP2022-06-30
Current Assets
113,676 GBP2023-06-30
99,184 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-39,624 GBP2023-06-30
-47,079 GBP2022-06-30
Net Current Assets/Liabilities
74,547 GBP2023-06-30
52,711 GBP2022-06-30
Total Assets Less Current Liabilities
75,044 GBP2023-06-30
52,930 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2023-06-30
-40,000 GBP2022-06-30
Net Assets/Liabilities
33,618 GBP2023-06-30
11,465 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
33,518 GBP2023-06-30
11,365 GBP2022-06-30
Equity
33,618 GBP2023-06-30
11,465 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,298 GBP2023-06-30
815 GBP2022-06-30
Other
6,116 GBP2023-06-30
6,116 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,414 GBP2023-06-30
6,931 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
801 GBP2023-06-30
596 GBP2022-06-30
Other
6,116 GBP2023-06-30
6,116 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,917 GBP2023-06-30
6,712 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
497 GBP2023-06-30
219 GBP2022-06-30
Other types of inventories not specified separately
91,924 GBP2023-06-30
93,752 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30