Average Number of Employees
182022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment
578 GBP2023-06-30
574 GBP2022-06-30
Total Inventories
570,627 GBP2023-06-30
Debtors
Current
34,084 GBP2023-06-30
35,754 GBP2022-06-30
Cash at bank and in hand
15,673 GBP2023-06-30
227,281 GBP2022-06-30
Current Assets
620,384 GBP2023-06-30
263,035 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-325,707 GBP2023-06-30
Net Current Assets/Liabilities
294,677 GBP2023-06-30
173,299 GBP2022-06-30
Total Assets Less Current Liabilities
295,255 GBP2023-06-30
173,873 GBP2022-06-30
Net Assets/Liabilities
295,255 GBP2023-06-30
173,873 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
295,155 GBP2023-06-30
173,773 GBP2022-06-30
Equity
295,255 GBP2023-06-30
173,873 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
772 GBP2023-06-30
587 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
194 GBP2023-06-30
Property, Plant & Equipment
Office equipment
578 GBP2023-06-30
574 GBP2022-06-30
Finished Goods/Goods for Resale
570,627 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
35,654 GBP2022-06-30
Other Debtors
Current
34,084 GBP2023-06-30
100 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,700 GBP2022-06-30
Corporation Tax Payable
Current
33,742 GBP2023-06-30
30,863 GBP2022-06-30
Taxation/Social Security Payable
Current
17,869 GBP2022-06-30
Other Creditors
Current
289,465 GBP2023-06-30
37,304 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-06-30
2,000 GBP2022-06-30
Creditors
Current
325,707 GBP2023-06-30
89,736 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30