Property, Plant & Equipment
32,450 GBP2022-06-30
40,563 GBP2021-06-30
Fixed Assets
32,450 GBP2022-06-30
40,563 GBP2021-06-30
Total Inventories
8,500 GBP2022-06-30
8,200 GBP2021-06-30
Cash at bank and in hand
11,700 GBP2022-06-30
117,000 GBP2021-06-30
Current Assets
20,200 GBP2022-06-30
125,200 GBP2021-06-30
Net Current Assets/Liabilities
-8,988 GBP2022-06-30
102,707 GBP2021-06-30
Total Assets Less Current Liabilities
23,462 GBP2022-06-30
143,270 GBP2021-06-30
Net Assets/Liabilities
1,405 GBP2022-06-30
-7,059 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,305 GBP2022-06-30
-7,059 GBP2021-06-30
Equity
1,405 GBP2022-06-30
-7,059 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
112020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
38,309 GBP2022-06-30
38,309 GBP2021-07-01
Intangible Assets - Gross Cost
38,309 GBP2022-06-30
38,309 GBP2021-07-01
Intangible Assets - Accumulated Amortisation & Impairment
38,309 GBP2022-06-30
38,309 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
110,059 GBP2022-06-30
110,059 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
110,059 GBP2022-06-30
110,059 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,609 GBP2022-06-30
69,496 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,609 GBP2022-06-30
69,496 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,113 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,113 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,450 GBP2022-06-30
40,563 GBP2021-06-30
Finished Goods/Goods for Resale
8,500 GBP2022-06-30
8,200 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
899 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,598 GBP2022-06-30
808 GBP2021-06-30
Other Creditors
Amounts falling due within one year
17,840 GBP2022-06-30
19,038 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2022-06-30
1,748 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,057 GBP2022-06-30
150,329 GBP2021-06-30