Property, Plant & Equipment
8,550 GBP2023-06-30
9,866 GBP2022-06-30
Fixed Assets
8,550 GBP2023-06-30
9,866 GBP2022-06-30
Total Inventories
6,240 GBP2023-06-30
6,500 GBP2022-06-30
Cash at bank and in hand
1,895 GBP2023-06-30
229 GBP2022-06-30
Current Assets
8,135 GBP2023-06-30
6,729 GBP2022-06-30
Net Current Assets/Liabilities
-79,700 GBP2023-06-30
-39,630 GBP2022-06-30
Total Assets Less Current Liabilities
-71,150 GBP2023-06-30
-29,764 GBP2022-06-30
Net Assets/Liabilities
-102,919 GBP2023-06-30
-62,955 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-102,920 GBP2023-06-30
-62,956 GBP2022-06-30
Equity
-102,919 GBP2023-06-30
-62,955 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,709 GBP2023-06-30
16,888 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
17,709 GBP2023-06-30
16,888 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,159 GBP2023-06-30
7,022 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,159 GBP2023-06-30
7,022 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,137 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,550 GBP2023-06-30
Finished Goods/Goods for Resale
6,240 GBP2023-06-30
6,500 GBP2022-06-30
Taxation/Social Security Payable
883 GBP2023-06-30
Other Creditors
Amounts falling due within one year
86,352 GBP2023-06-30
45,759 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-06-30
600 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,769 GBP2023-06-30
33,191 GBP2022-06-30