Property, Plant & Equipment
39,180 GBP2023-06-30
43,974 GBP2022-06-30
Fixed Assets
39,180 GBP2023-06-30
43,974 GBP2022-06-30
Total Inventories
143,110 GBP2023-06-30
96,431 GBP2022-06-30
Debtors
488 GBP2023-06-30
10,000 GBP2022-06-30
Cash at bank and in hand
21,705 GBP2023-06-30
6,723 GBP2022-06-30
Current Assets
165,303 GBP2023-06-30
113,154 GBP2022-06-30
Creditors
Amounts falling due within one year
-18,260 GBP2023-06-30
-94,805 GBP2022-06-30
Net Current Assets/Liabilities
147,043 GBP2023-06-30
18,349 GBP2022-06-30
Total Assets Less Current Liabilities
186,223 GBP2023-06-30
62,323 GBP2022-06-30
Creditors
Amounts falling due after one year
-185,757 GBP2023-06-30
-62,889 GBP2022-06-30
Net Assets/Liabilities
466 GBP2023-06-30
-566 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
366 GBP2023-06-30
-666 GBP2022-06-30
Equity
466 GBP2023-06-30
-566 GBP2022-06-30
Wages/Salaries
58,258 GBP2022-07-01 ~ 2023-06-30
61,368 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
1,306 GBP2022-07-01 ~ 2023-06-30
1,391 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
60,310 GBP2022-07-01 ~ 2023-06-30
62,953 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
34,000 GBP2023-06-30
34,000 GBP2022-06-30
Furniture and fittings
16,315 GBP2023-06-30
16,315 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
52,815 GBP2023-06-30
50,315 GBP2022-06-30
Computers
2,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,319 GBP2023-06-30
3,069 GBP2022-06-30
Furniture and fittings
6,165 GBP2023-06-30
3,272 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,635 GBP2023-06-30
6,341 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,893 GBP2022-07-01 ~ 2023-06-30
Computers
151 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,294 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
151 GBP2023-06-30
Property, Plant & Equipment
Motor cars
26,681 GBP2023-06-30
30,931 GBP2022-06-30
Furniture and fittings
10,150 GBP2023-06-30
13,043 GBP2022-06-30
Computers
2,349 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30