Property, Plant & Equipment
840 GBP2024-06-30
1,121 GBP2023-06-30
Total Inventories
7,011 GBP2024-06-30
8,689 GBP2023-06-30
Debtors
Current
16,600 GBP2024-06-30
16,978 GBP2023-06-30
Cash at bank and in hand
2,394 GBP2024-06-30
4,263 GBP2023-06-30
Current Assets
26,005 GBP2024-06-30
29,930 GBP2023-06-30
Net Current Assets/Liabilities
3,848 GBP2024-06-30
6,628 GBP2023-06-30
Total Assets Less Current Liabilities
4,688 GBP2024-06-30
7,749 GBP2023-06-30
Net Assets/Liabilities
4,528 GBP2024-06-30
7,536 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
4,228 GBP2024-06-30
7,236 GBP2023-06-30
Equity
4,528 GBP2024-06-30
7,536 GBP2023-06-30
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
23,511 GBP2024-06-30
23,511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,511 GBP2024-06-30
23,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,671 GBP2024-06-30
22,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,671 GBP2024-06-30
22,390 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
840 GBP2024-06-30
1,121 GBP2023-06-30
Finished Goods/Goods for Resale
7,011 GBP2024-06-30
8,689 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,609 GBP2024-06-30
5,077 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,991 GBP2024-06-30
11,901 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,600 GBP2024-06-30
16,978 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
200 shares2024-06-30
200 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
300 shares2024-06-30
300 shares2023-06-30
Nominal value of allotted share capital
300 GBP2023-07-01 ~ 2024-06-30
300 GBP2022-07-01 ~ 2023-06-30