14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
53,210 GBP2024-06-30
60,710 GBP2023-06-30
Property, Plant & Equipment
45 GBP2023-06-30
Fixed Assets
53,210 GBP2024-06-30
60,755 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Debtors
461 GBP2024-06-30
-4,312 GBP2023-06-30
Cash at bank and in hand
66 GBP2024-06-30
2,811 GBP2023-06-30
Current Assets
30,527 GBP2024-06-30
28,499 GBP2023-06-30
Net Current Assets/Liabilities
-101,205 GBP2024-06-30
-102,414 GBP2023-06-30
Total Assets Less Current Liabilities
-47,995 GBP2024-06-30
-41,659 GBP2023-06-30
Net Assets/Liabilities
-47,995 GBP2024-06-30
-41,659 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-47,997 GBP2024-06-30
-41,661 GBP2023-06-30
Equity
-47,995 GBP2024-06-30
-41,659 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-06-30
40,000 GBP2023-07-01
Other
35,002 GBP2024-06-30
35,002 GBP2023-07-01
Intangible Assets - Gross Cost
75,002 GBP2024-06-30
75,002 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,500 GBP2024-06-30
7,500 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
21,792 GBP2024-06-30
14,292 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
28,500 GBP2024-06-30
32,500 GBP2023-06-30
Other
24,710 GBP2024-06-30
28,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
449 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
449 GBP2023-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2023-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404 GBP2023-07-01 ~ 2024-06-30
Finished Goods/Goods for Resale
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Trade Debtors/Trade Receivables
-119 GBP2023-06-30
Other Debtors
-4,767 GBP2023-06-30
Prepayments/Accrued Income
113 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,258 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-94 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
131,012 GBP2024-06-30
68,749 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-06-30