Property, Plant & Equipment
18,172 GBP2024-06-30
19,768 GBP2023-06-30
Fixed Assets
18,172 GBP2024-06-30
19,768 GBP2023-06-30
Total Inventories
6,584 GBP2024-06-30
6,614 GBP2023-06-30
Debtors
4,333 GBP2024-06-30
2,960 GBP2023-06-30
Cash at bank and in hand
10,772 GBP2024-06-30
5,792 GBP2023-06-30
Current Assets
21,689 GBP2024-06-30
15,366 GBP2023-06-30
Net Current Assets/Liabilities
-8,268 GBP2024-06-30
-24,540 GBP2023-06-30
Total Assets Less Current Liabilities
9,904 GBP2024-06-30
-4,772 GBP2023-06-30
Net Assets/Liabilities
-2,384 GBP2024-06-30
-18,560 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-2,386 GBP2024-06-30
-18,562 GBP2023-06-30
Equity
-2,384 GBP2024-06-30
-18,560 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,427 GBP2024-06-30
36,964 GBP2023-06-30
Office equipment
1,950 GBP2024-06-30
1,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,377 GBP2024-06-30
38,914 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,118 GBP2024-06-30
18,326 GBP2023-06-30
Office equipment
1,087 GBP2024-06-30
820 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,205 GBP2024-06-30
19,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,792 GBP2023-07-01 ~ 2024-06-30
Office equipment
266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,309 GBP2024-06-30
18,638 GBP2023-06-30
Office equipment
863 GBP2024-06-30
1,130 GBP2023-06-30
Trade Debtors/Trade Receivables
3,956 GBP2024-06-30
2,960 GBP2023-06-30
Prepayments/Accrued Income
377 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,662 GBP2024-06-30
24,313 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,295 GBP2024-06-30
15,593 GBP2023-06-30
Other Creditors
Amounts falling due after one year
12,288 GBP2024-06-30
13,788 GBP2023-06-30