Property, Plant & Equipment
3,960 GBP2023-06-30
4,950 GBP2022-06-30
Fixed Assets
3,960 GBP2023-06-30
4,950 GBP2022-06-30
Total Inventories
9,600 GBP2023-06-30
9,600 GBP2022-06-30
Debtors
33,840 GBP2023-06-30
20,513 GBP2022-06-30
Cash at bank and in hand
4,423 GBP2023-06-30
6,062 GBP2022-06-30
Current Assets
47,863 GBP2023-06-30
36,175 GBP2022-06-30
Net Current Assets/Liabilities
-8,078 GBP2023-06-30
-9,069 GBP2022-06-30
Total Assets Less Current Liabilities
-4,118 GBP2023-06-30
-4,119 GBP2022-06-30
Net Assets/Liabilities
-4,118 GBP2023-06-30
-4,119 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-4,218 GBP2023-06-30
-4,219 GBP2022-06-30
Equity
-4,118 GBP2023-06-30
-4,119 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-07-01 ~ 2023-06-30
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
9,668 GBP2023-06-30
9,668 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,668 GBP2023-06-30
9,668 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,708 GBP2023-06-30
4,718 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,708 GBP2023-06-30
4,718 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,960 GBP2023-06-30
4,950 GBP2022-06-30
Debtors
Amounts falling due within one year
33,840 GBP2023-06-30
20,513 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,860 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,031 GBP2023-06-30
42,844 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2023-06-30
2,400 GBP2022-06-30