Property, Plant & Equipment
1,336 GBP2023-06-30
653 GBP2022-06-30
Total Inventories
30,022 GBP2023-06-30
23,159 GBP2022-06-30
Debtors
Current
8,700 GBP2023-06-30
4,933 GBP2022-06-30
Cash at bank and in hand
9,237 GBP2023-06-30
4,738 GBP2022-06-30
Current Assets
47,959 GBP2023-06-30
32,830 GBP2022-06-30
Net Current Assets/Liabilities
-1,315 GBP2023-06-30
6,644 GBP2022-06-30
Net Assets/Liabilities
21 GBP2023-06-30
7,297 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,331 GBP2023-06-30
979 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,331 GBP2023-06-30
979 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
995 GBP2023-06-30
326 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2023-06-30
326 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,336 GBP2023-06-30
653 GBP2022-06-30
Other types of inventories not specified separately
30,022 GBP2023-06-30
23,159 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2023-06-30
984 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
8,400 GBP2023-06-30
3,949 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
8,700 GBP2023-06-30
4,933 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Number of Shares Issued (Fully Paid)
100 shares2023-06-30
100 shares2022-06-30
Nominal value of allotted share capital
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30