Property, Plant & Equipment
549 GBP2024-06-30
699 GBP2023-06-30
Fixed Assets
549 GBP2024-06-30
699 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Cash at bank and in hand
19,878 GBP2024-06-30
23,611 GBP2023-06-30
Current Assets
22,878 GBP2024-06-30
26,611 GBP2023-06-30
Net Current Assets/Liabilities
7,879 GBP2024-06-30
13,256 GBP2023-06-30
Total Assets Less Current Liabilities
8,428 GBP2024-06-30
13,955 GBP2023-06-30
Net Assets/Liabilities
-685 GBP2024-06-30
2,403 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-686 GBP2024-06-30
2,402 GBP2023-06-30
Equity
-685 GBP2024-06-30
2,403 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,048 GBP2024-06-30
26,048 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
26,048 GBP2024-06-30
26,048 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,499 GBP2024-06-30
25,349 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,499 GBP2024-06-30
25,349 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
549 GBP2024-06-30
Raw materials and consumables
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,525 GBP2024-06-30
2,525 GBP2023-06-30
Taxation/Social Security Payable
12,421 GBP2024-06-30
10,219 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
558 GBP2023-06-30
Other Creditors
Amounts falling due within one year
53 GBP2024-06-30
53 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,113 GBP2024-06-30
11,552 GBP2023-06-30
Dividends Paid on Shares
15,250 GBP2023-07-01 ~ 2024-06-30
11,780 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
15,250 GBP2023-07-01 ~ 2024-06-30