Property, Plant & Equipment
1,121 GBP2023-06-30
1,496 GBP2022-06-30
Total Inventories
8,689 GBP2023-06-30
8,715 GBP2022-06-30
Debtors
Current
16,978 GBP2023-06-30
22,088 GBP2022-06-30
Cash at bank and in hand
4,263 GBP2023-06-30
1,084 GBP2022-06-30
Current Assets
29,930 GBP2023-06-30
31,887 GBP2022-06-30
Net Current Assets/Liabilities
6,628 GBP2023-06-30
7,009 GBP2022-06-30
Total Assets Less Current Liabilities
7,749 GBP2023-06-30
8,505 GBP2022-06-30
Net Assets/Liabilities
7,536 GBP2023-06-30
8,221 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
7,236 GBP2023-06-30
7,921 GBP2022-06-30
Equity
7,536 GBP2023-06-30
8,221 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
23,511 GBP2023-06-30
23,511 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,511 GBP2023-06-30
23,511 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,390 GBP2023-06-30
22,015 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,390 GBP2023-06-30
22,015 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,121 GBP2023-06-30
1,496 GBP2022-06-30
Finished Goods/Goods for Resale
8,689 GBP2023-06-30
8,715 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,077 GBP2023-06-30
10,065 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
11,901 GBP2023-06-30
12,023 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
16,978 GBP2023-06-30
22,088 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
200 shares2023-06-30
200 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Number of Shares Issued (Fully Paid)
300 shares2023-06-30
300 shares2022-06-30
Nominal value of allotted share capital
300 GBP2022-07-01 ~ 2023-06-30
300 GBP2021-07-01 ~ 2022-06-30