Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,383 GBP2024-06-30
4,511 GBP2023-06-30
Total Inventories
600,000 GBP2024-06-30
700,000 GBP2023-06-30
Debtors
Current
110,508 GBP2024-06-30
211,018 GBP2023-06-30
Cash at bank and in hand
4,025 GBP2024-06-30
37,753 GBP2023-06-30
Current Assets
714,533 GBP2024-06-30
948,771 GBP2023-06-30
Net Current Assets/Liabilities
5,893 GBP2024-06-30
-11,386 GBP2023-06-30
Total Assets Less Current Liabilities
9,276 GBP2024-06-30
-6,875 GBP2023-06-30
Net Assets/Liabilities
-22,572 GBP2024-06-30
-42,270 GBP2023-06-30
Intangible Assets - Gross Cost
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,284 GBP2024-06-30
21,284 GBP2023-06-30
Other
3,575 GBP2024-06-30
3,575 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,859 GBP2024-06-30
24,859 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,032 GBP2024-06-30
18,281 GBP2023-06-30
Other
2,444 GBP2024-06-30
2,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,476 GBP2024-06-30
20,348 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
751 GBP2023-07-01 ~ 2024-06-30
Other
377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,252 GBP2024-06-30
3,003 GBP2023-06-30
Other
1,131 GBP2024-06-30
1,508 GBP2023-06-30
Finished Goods/Goods for Resale
600,000 GBP2024-06-30
700,000 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
1 shares2024-06-30
1 shares2023-06-30
Dividend per share (interim)
2,000.002022-07-01 ~ 2023-06-30
Director Remuneration
30,000 GBP2023-07-01 ~ 2024-06-30
30,000 GBP2022-07-01 ~ 2023-06-30