Property, Plant & Equipment
1,786 GBP2022-06-30
1,667 GBP2021-06-30
Total Inventories
90,095 GBP2022-06-30
264,903 GBP2021-06-30
Debtors
3,910 GBP2022-06-30
Cash at bank and in hand
422 GBP2022-06-30
26,776 GBP2021-06-30
Current Assets
94,427 GBP2022-06-30
291,679 GBP2021-06-30
Creditors
Current
223,317 GBP2022-06-30
238,945 GBP2021-06-30
Net Current Assets/Liabilities
-128,890 GBP2022-06-30
52,734 GBP2021-06-30
Total Assets Less Current Liabilities
-127,104 GBP2022-06-30
54,401 GBP2021-06-30
Net Assets/Liabilities
-127,127 GBP2022-06-30
54,084 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-127,227 GBP2022-06-30
53,984 GBP2021-06-30
Equity
-127,127 GBP2022-06-30
54,084 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
865 GBP2022-06-30
865 GBP2021-06-30
Computers
1,749 GBP2022-06-30
999 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,614 GBP2022-06-30
1,864 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231 GBP2022-06-30
58 GBP2021-06-30
Computers
597 GBP2022-06-30
139 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828 GBP2022-06-30
197 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2021-07-01 ~ 2022-06-30
Computers
458 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
634 GBP2022-06-30
807 GBP2021-06-30
Computers
1,152 GBP2022-06-30
860 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,165 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,745 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,910 GBP2022-06-30
Trade Creditors/Trade Payables
Current
57,460 GBP2022-06-30
49,093 GBP2021-06-30
Other Taxation & Social Security Payable
Current
164,213 GBP2022-06-30
175,996 GBP2021-06-30
Other Creditors
Current
1,644 GBP2022-06-30
13,856 GBP2021-06-30