Gross Profit/Loss
312,477 GBP2022-07-01 ~ 2023-06-30
202,669 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-309,383 GBP2022-07-01 ~ 2023-06-30
-302,674 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,143 GBP2022-07-01 ~ 2023-06-30
-1,243 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,951 GBP2022-07-01 ~ 2023-06-30
-101,248 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,951 GBP2022-07-01 ~ 2023-06-30
-101,248 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,951 GBP2022-07-01 ~ 2023-06-30
-101,248 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,511 GBP2023-06-30
6,015 GBP2022-06-30
Total Inventories
700,000 GBP2023-06-30
500,000 GBP2022-06-30
Debtors
Current
211,018 GBP2023-06-30
357,622 GBP2022-06-30
Cash at bank and in hand
37,753 GBP2023-06-30
49,840 GBP2022-06-30
Current Assets
948,771 GBP2023-06-30
907,462 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-977,573 GBP2023-06-30
-926,904 GBP2022-06-30
Net Current Assets/Liabilities
-11,386 GBP2023-06-30
-5,283 GBP2022-06-30
Total Assets Less Current Liabilities
-6,875 GBP2023-06-30
732 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-35,395 GBP2023-06-30
-40,870 GBP2022-06-30
Net Assets/Liabilities
-42,270 GBP2023-06-30
-42,221 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-42,271 GBP2023-06-30
-42,222 GBP2022-06-30
61,026 GBP2021-06-30
Equity
-42,270 GBP2023-06-30
-42,221 GBP2022-06-30
61,027 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,951 GBP2022-07-01 ~ 2023-06-30
-101,248 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-07-01 ~ 2023-06-30
-2,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-2,000 GBP2022-07-01 ~ 2023-06-30
-2,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
1,504 GBP2022-07-01 ~ 2023-06-30
2,005 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,284 GBP2023-06-30
21,284 GBP2022-06-30
Other
3,575 GBP2023-06-30
3,575 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
24,859 GBP2023-06-30
24,859 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,281 GBP2023-06-30
17,280 GBP2022-06-30
Other
2,067 GBP2023-06-30
1,564 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,348 GBP2023-06-30
18,844 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,001 GBP2022-07-01 ~ 2023-06-30
Other
503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,003 GBP2023-06-30
4,004 GBP2022-06-30
Other
1,508 GBP2023-06-30
2,011 GBP2022-06-30
Finished Goods/Goods for Resale
700,000 GBP2023-06-30
500,000 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
1 shares2023-06-30
1 shares2022-06-30
Dividend per share (interim)
2,000.002022-07-01 ~ 2023-06-30
2,000.002021-07-01 ~ 2022-06-30
Director Remuneration
30,000 GBP2022-07-01 ~ 2023-06-30
30,000 GBP2021-07-01 ~ 2022-06-30