32990 - Other Manufacturing N.e.c.
Intangible Assets
14,989 GBP2024-06-30
15,052 GBP2023-06-30
Property, Plant & Equipment
58,847 GBP2024-06-30
70,619 GBP2023-06-30
Fixed Assets
73,836 GBP2024-06-30
85,671 GBP2023-06-30
Total Inventories
197,518 GBP2024-06-30
102,856 GBP2023-06-30
Debtors
Current
43,830 GBP2024-06-30
62,190 GBP2023-06-30
Cash at bank and in hand
31,751 GBP2024-06-30
3,131 GBP2023-06-30
Current Assets
273,099 GBP2024-06-30
168,177 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-562,318 GBP2023-06-30
Net Current Assets/Liabilities
-850,148 GBP2024-06-30
-390,172 GBP2023-06-30
Total Assets Less Current Liabilities
-776,312 GBP2024-06-30
-304,501 GBP2023-06-30
Net Assets/Liabilities
-779,362 GBP2024-06-30
-306,401 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
24,267 GBP2024-06-30
20,785 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,278 GBP2024-06-30
5,733 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,046 GBP2024-06-30
89,046 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,046 GBP2024-06-30
89,046 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,199 GBP2024-06-30
18,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,199 GBP2024-06-30
18,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,847 GBP2024-06-30
70,619 GBP2023-06-30
Other types of inventories not specified separately
197,518 GBP2024-06-30
102,856 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.0012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250,000 shares2024-06-30
1,250,000 shares2023-06-30
Director Remuneration
12,000 GBP2023-07-01 ~ 2024-06-30
7,000 GBP2022-07-01 ~ 2023-06-30