Property, Plant & Equipment
2,923 GBP2024-06-30
2,070 GBP2023-06-30
Total Inventories
11,910 GBP2024-06-30
11,760 GBP2023-06-30
Debtors
Current
9,394 GBP2024-06-30
2,520 GBP2023-06-30
Cash at bank and in hand
8,784 GBP2024-06-30
43,734 GBP2023-06-30
Current Assets
30,088 GBP2024-06-30
58,014 GBP2023-06-30
Net Current Assets/Liabilities
4,501 GBP2024-06-30
22,910 GBP2023-06-30
Total Assets Less Current Liabilities
7,424 GBP2024-06-30
24,980 GBP2023-06-30
Net Assets/Liabilities
6,693 GBP2024-06-30
24,587 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,641 GBP2024-06-30
7,522 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,641 GBP2024-06-30
7,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,718 GBP2024-06-30
5,452 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,718 GBP2024-06-30
5,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,923 GBP2024-06-30
2,070 GBP2023-06-30
Value of work in progress
11,910 GBP2024-06-30
11,760 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,520 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,394 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
9,394 GBP2024-06-30
2,520 GBP2023-06-30
Amounts Owed to Related Parties
4,158 GBP2023-06-30
Taxation/Social Security Payable
10,248 GBP2024-06-30
13,252 GBP2023-06-30
Other Creditors
15,339 GBP2024-06-30
17,694 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30