Property, Plant & Equipment
88,413 GBP2023-06-30
117,884 GBP2022-06-30
Fixed Assets
88,413 GBP2023-06-30
117,884 GBP2022-06-30
Total Inventories
432,254 GBP2023-06-30
351,810 GBP2022-06-30
Debtors
67,197 GBP2023-06-30
97,666 GBP2022-06-30
Cash at bank and in hand
477,194 GBP2023-06-30
480,529 GBP2022-06-30
Current Assets
976,645 GBP2023-06-30
930,005 GBP2022-06-30
Net Current Assets/Liabilities
792,308 GBP2023-06-30
741,778 GBP2022-06-30
Total Assets Less Current Liabilities
880,721 GBP2023-06-30
859,662 GBP2022-06-30
Net Assets/Liabilities
855,360 GBP2023-06-30
825,657 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
855,260 GBP2023-06-30
825,557 GBP2022-06-30
Equity
855,360 GBP2023-06-30
825,657 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
281,598 GBP2023-06-30
281,598 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
281,598 GBP2023-06-30
281,598 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
193,185 GBP2023-06-30
163,714 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,185 GBP2023-06-30
163,714 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
29,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88,413 GBP2023-06-30
Finished Goods/Goods for Resale
432,254 GBP2023-06-30
351,810 GBP2022-06-30
Trade Debtors/Trade Receivables
26,557 GBP2023-06-30
31,120 GBP2022-06-30
Other Debtors
5,765 GBP2023-06-30
2,064 GBP2022-06-30
Prepayments/Accrued Income
34,875 GBP2023-06-30
64,482 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
392 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,794 GBP2023-06-30
18,495 GBP2022-06-30
Taxation/Social Security Payable
117,664 GBP2023-06-30
150,761 GBP2022-06-30
Other Creditors
Amounts falling due within one year
878 GBP2023-06-30
783 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
53,609 GBP2023-06-30
18,188 GBP2022-06-30