Property, Plant & Equipment
1,689 GBP2024-06-30
1,985 GBP2023-06-30
Total Inventories
3,934 GBP2024-06-30
3,062 GBP2023-06-30
Debtors
Current
6,393 GBP2024-06-30
9,109 GBP2023-06-30
Cash at bank and in hand
7,273 GBP2024-06-30
1,196 GBP2023-06-30
Current Assets
17,600 GBP2024-06-30
13,367 GBP2023-06-30
Net Current Assets/Liabilities
-12,483 GBP2024-06-30
-7,468 GBP2023-06-30
Total Assets Less Current Liabilities
-10,794 GBP2024-06-30
-5,483 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,217 GBP2024-06-30
Net Assets/Liabilities
-20,011 GBP2024-06-30
-16,100 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-20,012 GBP2024-06-30
-16,101 GBP2023-06-30
Equity
-20,011 GBP2024-06-30
-16,100 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,461 GBP2024-06-30
10,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,461 GBP2024-06-30
10,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,772 GBP2024-06-30
8,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,772 GBP2024-06-30
8,476 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,689 GBP2024-06-30
1,985 GBP2023-06-30
Other types of inventories not specified separately
3,934 GBP2024-06-30
3,062 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,393 GBP2024-06-30
Amounts falling due within one year, Current
9,109 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,393 GBP2024-06-30
Amounts falling due within one year, Current
9,109 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,923 GBP2024-06-30
Trade Creditors/Trade Payables
2,161 GBP2024-06-30
1,759 GBP2023-06-30
Amounts Owed to Related Parties
11,122 GBP2024-06-30
Taxation/Social Security Payable
8,628 GBP2024-06-30
5,748 GBP2023-06-30
Other Creditors
6,249 GBP2024-06-30
11,928 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
9,217 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Other Remaining Borrowings
Non-current
9,217 GBP2024-06-30
10,617 GBP2023-06-30
Bank Overdrafts
Current
523 GBP2024-06-30
Other Remaining Borrowings
Current
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Total Borrowings
Current
1,923 GBP2024-06-30
1,400 GBP2023-06-30