Property, Plant & Equipment
3,736 GBP2023-06-30
169 GBP2022-06-30
Total Inventories
263,891 GBP2023-06-30
271,255 GBP2022-06-30
Debtors
Current
14,755 GBP2023-06-30
14,500 GBP2022-06-30
Cash at bank and in hand
311,850 GBP2023-06-30
764,661 GBP2022-06-30
Current Assets
590,496 GBP2023-06-30
1,050,416 GBP2022-06-30
Net Current Assets/Liabilities
57,493 GBP2023-06-30
64,617 GBP2022-06-30
Total Assets Less Current Liabilities
61,229 GBP2023-06-30
64,786 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-18,796 GBP2023-06-30
-28,762 GBP2022-06-30
Net Assets/Liabilities
41,723 GBP2023-06-30
35,992 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
41,713 GBP2023-06-30
35,982 GBP2022-06-30
Equity
41,723 GBP2023-06-30
35,992 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,169 GBP2023-06-30
10,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,169 GBP2023-06-30
10,377 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,433 GBP2023-06-30
10,208 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,433 GBP2023-06-30
10,208 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
3,736 GBP2023-06-30
169 GBP2022-06-30
Other types of inventories not specified separately
263,891 GBP2023-06-30
271,255 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,139 GBP2023-06-30
8,249 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
14,755 GBP2023-06-30
14,500 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,656 GBP2023-06-30
10,656 GBP2022-06-30
Non-current, Amounts falling due after one year
18,796 GBP2023-06-30
28,762 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
10 shares2023-06-30
10 shares2022-06-30
Bank Borrowings
Non-current
18,796 GBP2023-06-30
28,762 GBP2022-06-30
Current
10,656 GBP2023-06-30
10,656 GBP2022-06-30