Property, Plant & Equipment
7,419 GBP2023-06-30
2,851 GBP2022-06-30
Total Inventories
1,400 GBP2023-06-30
1,400 GBP2022-06-30
Debtors
Current
15,115 GBP2023-06-30
10,468 GBP2022-06-30
Cash at bank and in hand
2,322 GBP2023-06-30
114 GBP2022-06-30
Current Assets
18,837 GBP2023-06-30
11,982 GBP2022-06-30
Net Current Assets/Liabilities
-126,256 GBP2023-06-30
-117,013 GBP2022-06-30
Total Assets Less Current Liabilities
-118,837 GBP2023-06-30
-114,162 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,820 GBP2023-06-30
-4,923 GBP2022-06-30
Net Assets/Liabilities
-123,461 GBP2023-06-30
-118,543 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-123,463 GBP2023-06-30
-118,545 GBP2022-06-30
Equity
-123,461 GBP2023-06-30
-118,543 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,418 GBP2023-06-30
28,630 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
34,418 GBP2023-06-30
28,630 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,999 GBP2023-06-30
25,779 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,999 GBP2023-06-30
25,779 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,419 GBP2023-06-30
2,851 GBP2022-06-30
Other types of inventories not specified separately
1,400 GBP2023-06-30
1,400 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,523 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
10,291 GBP2023-06-30
9,407 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,115 GBP2023-06-30
10,468 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
17,981 GBP2023-06-30
16,045 GBP2022-06-30
Non-current, Amounts falling due after one year
4,820 GBP2023-06-30
4,923 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
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Non-current
4,820 GBP2023-06-30
4,923 GBP2022-06-30
Bank Overdrafts
Current
17,981 GBP2023-06-30
16,045 GBP2022-06-30