Property, Plant & Equipment
6,730 GBP2023-06-30
4,805 GBP2022-06-30
Fixed Assets
64,730 GBP2023-06-30
62,805 GBP2022-06-30
Total Inventories
12,600 GBP2023-06-30
134,850 GBP2022-06-30
Debtors
Current
9,999 GBP2023-06-30
184 GBP2022-06-30
Cash at bank and in hand
250,423 GBP2023-06-30
136,730 GBP2022-06-30
Current Assets
273,022 GBP2023-06-30
271,764 GBP2022-06-30
Net Current Assets/Liabilities
225,404 GBP2023-06-30
205,838 GBP2022-06-30
Total Assets Less Current Liabilities
290,134 GBP2023-06-30
268,643 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-15,695 GBP2023-06-30
-23,238 GBP2022-06-30
Net Assets/Liabilities
273,160 GBP2023-06-30
244,492 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
273,159 GBP2023-06-30
244,491 GBP2022-06-30
205,150 GBP2021-06-30
Equity
273,160 GBP2023-06-30
244,492 GBP2022-06-30
205,151 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
104,168 GBP2022-07-01 ~ 2023-06-30
120,560 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
104,168 GBP2022-07-01 ~ 2023-06-30
120,560 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,500 GBP2022-07-01 ~ 2023-06-30
-81,219 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-75,500 GBP2022-07-01 ~ 2023-06-30
-81,219 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,489 GBP2023-06-30
7,137 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,489 GBP2023-06-30
7,137 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,759 GBP2023-06-30
2,332 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,759 GBP2023-06-30
2,332 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,427 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,427 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,730 GBP2023-06-30
4,805 GBP2022-06-30
Other types of inventories not specified separately
12,600 GBP2023-06-30
134,850 GBP2022-06-30
Other Debtors
9,999 GBP2023-06-30
Prepayments
184 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,999 GBP2023-06-30
184 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
8,463 GBP2023-06-30
8,463 GBP2022-06-30
Non-current, Amounts falling due after one year
15,695 GBP2023-06-30
23,238 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
Bank Borrowings
Non-current
15,695 GBP2023-06-30
23,238 GBP2022-06-30
Current
8,463 GBP2023-06-30
8,463 GBP2022-06-30
Director Remuneration
12,073 GBP2022-07-01 ~ 2023-06-30
10,153 GBP2021-07-01 ~ 2022-06-30