Property, Plant & Equipment
10,938 GBP2022-06-30
13,117 GBP2021-06-30
Fixed Assets
10,938 GBP2022-06-30
13,117 GBP2021-06-30
Total Inventories
56,028 GBP2022-06-30
61,715 GBP2021-06-30
Debtors
1,800 GBP2022-06-30
4,389 GBP2021-06-30
Current Assets
57,828 GBP2022-06-30
66,104 GBP2021-06-30
Net Current Assets/Liabilities
-560,195 GBP2022-06-30
-544,827 GBP2021-06-30
Total Assets Less Current Liabilities
-549,257 GBP2022-06-30
-531,710 GBP2021-06-30
Net Assets/Liabilities
-549,257 GBP2022-06-30
-531,710 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-549,259 GBP2022-06-30
-531,712 GBP2021-06-30
Equity
-549,257 GBP2022-06-30
-531,710 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,794 GBP2022-06-30
21,794 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
21,794 GBP2022-06-30
21,794 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,856 GBP2022-06-30
8,677 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,856 GBP2022-06-30
8,677 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,179 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,938 GBP2022-06-30
13,117 GBP2021-06-30
Finished Goods/Goods for Resale
56,028 GBP2022-06-30
61,715 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
64 GBP2022-06-30
140 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,839 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
607,480 GBP2022-06-30
51,857 GBP2021-06-30
Other Creditors
Amounts falling due within one year
409,834 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,640 GBP2022-06-30
149,100 GBP2021-06-30