Property, Plant & Equipment
1,788 GBP2023-12-31
1,811 GBP2022-06-30
Total Inventories
212,247 GBP2023-12-31
201,886 GBP2022-06-30
Debtors
Current
14,556 GBP2023-12-31
18,685 GBP2022-06-30
Cash at bank and in hand
79,307 GBP2023-12-31
37,828 GBP2022-06-30
Current Assets
306,110 GBP2023-12-31
258,399 GBP2022-06-30
Net Current Assets/Liabilities
164,544 GBP2023-12-31
198,442 GBP2022-06-30
Total Assets Less Current Liabilities
166,332 GBP2023-12-31
200,253 GBP2022-06-30
Net Assets/Liabilities
166,147 GBP2023-12-31
200,068 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-12-31
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,174 GBP2023-12-31
2,860 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,174 GBP2023-12-31
2,860 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,386 GBP2023-12-31
1,049 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386 GBP2023-12-31
1,049 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,337 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,788 GBP2023-12-31
1,811 GBP2022-06-30
Other types of inventories not specified separately
212,247 GBP2023-12-31
201,886 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,039 GBP2023-12-31
10,054 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
14,556 GBP2023-12-31
18,685 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-06-30