Intangible Assets
10,000 GBP2023-06-30
11,000 GBP2022-06-30
Property, Plant & Equipment
622 GBP2023-06-30
654 GBP2022-06-30
Fixed Assets
10,622 GBP2023-06-30
11,654 GBP2022-06-30
Total Inventories
58,167 GBP2023-06-30
76,692 GBP2022-06-30
Debtors
Current
863 GBP2023-06-30
640 GBP2022-06-30
Cash at bank and in hand
5,997 GBP2023-06-30
4,693 GBP2022-06-30
Current Assets
65,027 GBP2023-06-30
82,025 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-59,222 GBP2023-06-30
-49,568 GBP2022-06-30
Net Current Assets/Liabilities
7,394 GBP2023-06-30
35,936 GBP2022-06-30
Total Assets Less Current Liabilities
18,016 GBP2023-06-30
47,590 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-42,559 GBP2023-06-30
-46,480 GBP2022-06-30
Net Assets/Liabilities
-25,193 GBP2023-06-30
460 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
9,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,362 GBP2023-06-30
22,222 GBP2022-06-30
Motor vehicles
7,750 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,362 GBP2023-06-30
29,972 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,740 GBP2023-06-30
21,568 GBP2022-06-30
Motor vehicles
7,750 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,740 GBP2023-06-30
29,318 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
172 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
622 GBP2023-06-30
654 GBP2022-06-30
Other types of inventories not specified separately
58,167 GBP2023-06-30
76,692 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
20 shares2023-06-30
20 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Number of Shares Issued (Fully Paid)
40 shares2023-06-30
40 shares2022-06-30
Nominal value of allotted share capital
40 GBP2022-07-01 ~ 2023-06-30
40 GBP2021-07-01 ~ 2022-06-30
Dividend per share (interim)
885.002021-07-01 ~ 2022-06-30
Director Remuneration
15,700 GBP2022-07-01 ~ 2023-06-30
18,650 GBP2021-07-01 ~ 2022-06-30