Property, Plant & Equipment
5,949 GBP2024-06-30
6,999 GBP2023-06-30
Total Inventories
118,250 GBP2024-06-30
120,500 GBP2023-06-30
Debtors
Current
12,666 GBP2024-06-30
50,225 GBP2023-06-30
Cash at bank and in hand
6,388 GBP2024-06-30
1,796 GBP2023-06-30
Current Assets
137,304 GBP2024-06-30
172,521 GBP2023-06-30
Net Current Assets/Liabilities
13,407 GBP2024-06-30
12,284 GBP2023-06-30
Total Assets Less Current Liabilities
19,356 GBP2024-06-30
19,283 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-14,188 GBP2024-06-30
Net Assets/Liabilities
5,168 GBP2024-06-30
3,034 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,630 GBP2024-06-30
15,630 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,630 GBP2024-06-30
15,630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,681 GBP2024-06-30
8,631 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,681 GBP2024-06-30
8,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,949 GBP2024-06-30
6,999 GBP2023-06-30
Other types of inventories not specified separately
118,250 GBP2024-06-30
120,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
12,666 GBP2024-06-30
20,225 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
12,666 GBP2024-06-30
50,225 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
14,188 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
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
11,229 GBP2024-06-30
16,249 GBP2023-06-30
Other Remaining Borrowings
Non-current
2,959 GBP2024-06-30
Total Borrowings
Non-current
14,188 GBP2024-06-30
16,249 GBP2023-06-30
Dividend per share (interim)
912.502023-07-01 ~ 2024-06-30
440.002022-07-01 ~ 2023-06-30