Property, Plant & Equipment
95,073 GBP2021-06-30
Total Inventories
7,654 GBP2021-06-30
Debtors
Current
3,189 GBP2022-06-30
6,360 GBP2021-06-30
Cash at bank and in hand
842 GBP2022-06-30
55,927 GBP2021-06-30
Current Assets
4,031 GBP2022-06-30
69,941 GBP2021-06-30
Net Current Assets/Liabilities
2,882 GBP2022-06-30
63,035 GBP2021-06-30
Total Assets Less Current Liabilities
2,882 GBP2022-06-30
158,108 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-49,067 GBP2021-06-30
Net Assets/Liabilities
2,882 GBP2022-06-30
90,466 GBP2021-06-30
Average Number of Employees
192021-07-01 ~ 2022-06-30
182020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
135,942 GBP2022-06-30
135,942 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
135,942 GBP2022-06-30
135,942 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
135,942 GBP2022-06-30
40,869 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,942 GBP2022-06-30
40,869 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,207 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,207 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
95,073 GBP2021-06-30
Other types of inventories not specified separately
7,654 GBP2021-06-30
Other Debtors
Current
3,189 GBP2022-06-30
6,360 GBP2021-06-30
Taxation/Social Security Payable
1,041 GBP2022-06-30
3,102 GBP2021-06-30
Accrued Liabilities
108 GBP2022-06-30
3,804 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
49,067 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30
Bank Borrowings
Non-current
49,067 GBP2021-06-30
Dividend per share (interim)
4,000.002021-07-01 ~ 2022-06-30
4,000.002020-07-01 ~ 2021-06-30