Property, Plant & Equipment
333 GBP2024-06-30
497 GBP2023-06-30
Total Inventories
90,631 GBP2024-06-30
91,924 GBP2023-06-30
Debtors
4,621 GBP2023-06-30
Cash at bank and in hand
22,445 GBP2024-06-30
17,131 GBP2023-06-30
Current Assets
113,076 GBP2024-06-30
113,676 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-24,678 GBP2024-06-30
-39,624 GBP2023-06-30
Net Current Assets/Liabilities
89,445 GBP2024-06-30
74,547 GBP2023-06-30
Total Assets Less Current Liabilities
89,778 GBP2024-06-30
75,044 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2024-06-30
-40,000 GBP2023-06-30
Net Assets/Liabilities
48,051 GBP2024-06-30
33,618 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
47,951 GBP2024-06-30
33,518 GBP2023-06-30
Equity
48,051 GBP2024-06-30
33,618 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,298 GBP2024-06-30
1,298 GBP2023-06-30
Other
6,116 GBP2024-06-30
6,116 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,414 GBP2024-06-30
7,414 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
965 GBP2024-06-30
801 GBP2023-06-30
Other
6,116 GBP2024-06-30
6,116 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,081 GBP2024-06-30
6,917 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2024-06-30
497 GBP2023-06-30
Other types of inventories not specified separately
90,631 GBP2024-06-30
91,924 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