Property, Plant & Equipment
1,807 GBP2023-06-30
1,028 GBP2022-06-30
Fixed Assets
6,807 GBP2023-06-30
1,028 GBP2022-06-30
Total Inventories
56,247 GBP2023-06-30
70,035 GBP2022-06-30
Debtors
Current
38,785 GBP2023-06-30
43,864 GBP2022-06-30
Cash at bank and in hand
163,530 GBP2023-06-30
247,482 GBP2022-06-30
Current Assets
258,562 GBP2023-06-30
361,381 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-76,095 GBP2023-06-30
-115,245 GBP2022-06-30
Net Current Assets/Liabilities
182,467 GBP2023-06-30
246,136 GBP2022-06-30
Total Assets Less Current Liabilities
189,274 GBP2023-06-30
247,164 GBP2022-06-30
Net Assets/Liabilities
187,125 GBP2023-06-30
244,566 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,791 GBP2023-06-30
9,557 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,791 GBP2023-06-30
9,557 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,984 GBP2023-06-30
8,529 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,984 GBP2023-06-30
8,529 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,455 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,807 GBP2023-06-30
1,028 GBP2022-06-30
Other types of inventories not specified separately
56,247 GBP2023-06-30
70,035 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
4 shares2023-06-30
4 shares2022-06-30