Total Inventories
61,289 GBP2022-06-30
Debtors
Current
1,462 GBP2023-12-31
426,558 GBP2022-06-30
Cash at bank and in hand
119,782 GBP2023-12-31
10,589 GBP2022-06-30
Current Assets
121,244 GBP2023-12-31
498,436 GBP2022-06-30
Net Assets/Liabilities
87,468 GBP2023-12-31
391,087 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
87,467 GBP2023-12-31
391,086 GBP2022-06-30
Equity
87,468 GBP2023-12-31
391,087 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,440 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-27,000 GBP2022-07-01 ~ 2023-12-31
Other
-43,485 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-71,925 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
3,375 GBP2022-07-01 ~ 2023-12-31
Other
4,349 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,962 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-238 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-3,375 GBP2022-07-01 ~ 2023-12-31
Other
-4,349 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,962 GBP2022-07-01 ~ 2023-12-31
Value of work in progress
61,289 GBP2022-06-30
Prepayments
1,014 GBP2023-12-31
Other Debtors
448 GBP2023-12-31
426,558 GBP2022-06-30
Trade Creditors/Trade Payables
387 GBP2023-12-31
83,163 GBP2022-06-30
Other Creditors
2,009 GBP2023-12-31
13,646 GBP2022-06-30
Accrued Liabilities
4,075 GBP2023-12-31
3,905 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
1 shares2022-06-30