Property, Plant & Equipment
5,628 GBP2020-06-30
2,846 GBP2019-06-30
Fixed Assets
5,628 GBP2020-06-30
2,846 GBP2019-06-30
Total Inventories
4,411 GBP2020-06-30
5,697 GBP2019-06-30
Debtors
36,624 GBP2020-06-30
23,507 GBP2019-06-30
Cash at bank and in hand
13,651 GBP2020-06-30
1,000 GBP2019-06-30
Current Assets
54,686 GBP2020-06-30
30,204 GBP2019-06-30
Net Current Assets/Liabilities
721 GBP2020-06-30
294 GBP2019-06-30
Total Assets Less Current Liabilities
6,349 GBP2020-06-30
3,140 GBP2019-06-30
Net Assets/Liabilities
6,349 GBP2020-06-30
3,140 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
5,349 GBP2020-06-30
2,140 GBP2019-06-30
Equity
6,349 GBP2020-06-30
3,140 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,747 GBP2020-06-30
3,558 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
7,747 GBP2020-06-30
3,558 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,119 GBP2020-06-30
712 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,119 GBP2020-06-30
712 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,407 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,628 GBP2020-06-30
2,846 GBP2019-06-30
Finished Goods/Goods for Resale
4,411 GBP2020-06-30
5,697 GBP2019-06-30
Trade Debtors/Trade Receivables
36,624 GBP2020-06-30
23,507 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,963 GBP2020-06-30
12,567 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-8,066 GBP2020-06-30
-5,261 GBP2019-06-30
Other Creditors
Amounts falling due within one year
31,068 GBP2020-06-30
21,854 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2020-06-30
750 GBP2019-06-30