Property, Plant & Equipment
355 GBP2024-06-30
1,582 GBP2023-06-30
Total Inventories
82,059 GBP2024-06-30
122,000 GBP2023-06-30
Debtors
Current
71,837 GBP2024-06-30
157,324 GBP2023-06-30
Cash at bank and in hand
96,563 GBP2024-06-30
64,130 GBP2023-06-30
Current Assets
250,459 GBP2024-06-30
343,454 GBP2023-06-30
Net Current Assets/Liabilities
40,928 GBP2024-06-30
9,945 GBP2023-06-30
Net Assets/Liabilities
41,283 GBP2024-06-30
11,527 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,960 GBP2024-06-30
12,960 GBP2023-06-30
Other
43,184 GBP2024-06-30
43,184 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,144 GBP2024-06-30
56,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,605 GBP2024-06-30
11,378 GBP2023-06-30
Other
43,184 GBP2024-06-30
43,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,789 GBP2024-06-30
54,562 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355 GBP2024-06-30
1,582 GBP2023-06-30
Other types of inventories not specified separately
82,059 GBP2024-06-30
122,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,502 GBP2024-06-30
Current, Amounts falling due within one year
31,664 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
50,335 GBP2024-06-30
Current, Amounts falling due within one year
125,660 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
71,837 GBP2024-06-30
Current, Amounts falling due within one year
157,324 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
27,870 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-06-30
30 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-06-30
30 shares2023-06-30
Number of Shares Issued (Fully Paid)
60 shares2024-06-30
60 shares2023-06-30
Nominal value of allotted share capital
60 GBP2023-07-01 ~ 2024-06-30
60 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Current
17,221 GBP2024-06-30
27,870 GBP2023-06-30
Director Remuneration
37,710 GBP2023-07-01 ~ 2024-06-30
31,027 GBP2022-07-01 ~ 2023-06-30