Property, Plant & Equipment
7,915 GBP2023-06-30
9,933 GBP2022-06-30
Total Inventories
26,000 GBP2023-06-30
Debtors
Current
68,349 GBP2023-06-30
62,892 GBP2022-06-30
Cash at bank and in hand
19,471 GBP2023-06-30
157,388 GBP2022-06-30
Current Assets
113,820 GBP2023-06-30
220,280 GBP2022-06-30
Net Current Assets/Liabilities
104,003 GBP2023-06-30
146,035 GBP2022-06-30
Net Assets/Liabilities
111,918 GBP2023-06-30
155,968 GBP2022-06-30
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
24,583 GBP2023-06-30
24,583 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
24,583 GBP2023-06-30
24,583 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,668 GBP2023-06-30
14,650 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,668 GBP2023-06-30
14,650 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,915 GBP2023-06-30
9,933 GBP2022-06-30
Other types of inventories not specified separately
26,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,399 GBP2023-06-30
5,942 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
62,950 GBP2023-06-30
55,950 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
68,349 GBP2023-06-30
62,892 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