Property, Plant & Equipment
11,350 GBP2023-06-30
16,288 GBP2022-06-30
Fixed Assets
11,350 GBP2023-06-30
16,288 GBP2022-06-30
Total Inventories
4,500 GBP2023-06-30
3,328 GBP2022-06-30
Cash at bank and in hand
2,868 GBP2023-06-30
2,798 GBP2022-06-30
Current Assets
7,368 GBP2023-06-30
6,126 GBP2022-06-30
Net Current Assets/Liabilities
-56,003 GBP2023-06-30
5,458 GBP2022-06-30
Total Assets Less Current Liabilities
-44,653 GBP2023-06-30
21,746 GBP2022-06-30
Net Assets/Liabilities
-44,653 GBP2023-06-30
21,746 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-44,654 GBP2023-06-30
21,745 GBP2022-06-30
Equity
-44,653 GBP2023-06-30
21,746 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,350 GBP2023-06-30
25,450 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
27,350 GBP2023-06-30
25,450 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,000 GBP2023-06-30
9,162 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,000 GBP2023-06-30
9,162 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,350 GBP2023-06-30
Finished Goods/Goods for Resale
4,500 GBP2023-06-30
3,328 GBP2022-06-30
Taxation/Social Security Payable
20,158 GBP2023-06-30
Other Creditors
Amounts falling due within one year
42,613 GBP2023-06-30
68 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-06-30
600 GBP2022-06-30