Property, Plant & Equipment
1,776 GBP2023-06-30
2,368 GBP2022-06-30
Fixed Assets
1,776 GBP2023-06-30
2,368 GBP2022-06-30
Total Inventories
4,080 GBP2023-06-30
3,330 GBP2022-06-30
Cash at bank and in hand
462 GBP2023-06-30
6,447 GBP2022-06-30
Current Assets
4,542 GBP2023-06-30
9,777 GBP2022-06-30
Net Current Assets/Liabilities
-28,043 GBP2023-06-30
-12,385 GBP2022-06-30
Total Assets Less Current Liabilities
-26,267 GBP2023-06-30
-10,017 GBP2022-06-30
Net Assets/Liabilities
-26,605 GBP2023-06-30
-10,467 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-26,607 GBP2023-06-30
-10,469 GBP2022-06-30
Equity
-26,605 GBP2023-06-30
-10,467 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,908 GBP2023-06-30
5,908 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,908 GBP2023-06-30
5,908 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,132 GBP2023-06-30
3,540 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,132 GBP2023-06-30
3,540 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
592 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,776 GBP2023-06-30
2,368 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
539 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
5,360 GBP2023-06-30
6,110 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
426 GBP2023-06-30
395 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,394 GBP2023-06-30
15,084 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30