Property, Plant & Equipment
9,150 GBP2023-05-31
11,437 GBP2022-06-30
Fixed Assets
9,150 GBP2023-05-31
11,437 GBP2022-06-30
Total Inventories
37,500 GBP2023-05-31
22,500 GBP2022-06-30
Debtors
50,432 GBP2022-06-30
Cash at bank and in hand
9,045 GBP2023-05-31
17,616 GBP2022-06-30
Current Assets
46,545 GBP2023-05-31
90,548 GBP2022-06-30
Net Current Assets/Liabilities
33,813 GBP2023-05-31
33,866 GBP2022-06-30
Total Assets Less Current Liabilities
42,963 GBP2023-05-31
45,303 GBP2022-06-30
Net Assets/Liabilities
42,963 GBP2023-05-31
45,303 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
42,863 GBP2023-05-31
45,203 GBP2022-06-30
Equity
42,963 GBP2023-05-31
45,303 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-05-31
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,370 GBP2023-05-31
21,370 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
21,370 GBP2023-05-31
21,370 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,220 GBP2023-05-31
9,933 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,220 GBP2023-05-31
9,933 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,287 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,150 GBP2023-05-31
Finished Goods/Goods for Resale
37,500 GBP2023-05-31
22,500 GBP2022-06-30
Trade Debtors/Trade Receivables
16,582 GBP2022-06-30
Other Debtors
33,850 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,634 GBP2023-05-31
45,119 GBP2022-06-30
Taxation/Social Security Payable
8,508 GBP2023-05-31
11,563 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-2,410 GBP2023-05-31