Property, Plant & Equipment
10,815 GBP2023-06-30
15,731 GBP2022-06-30
Fixed Assets
10,815 GBP2023-06-30
15,731 GBP2022-06-30
Total Inventories
450,500 GBP2023-06-30
444,509 GBP2022-06-30
Cash at bank and in hand
58,669 GBP2023-06-30
61,168 GBP2022-06-30
Current Assets
509,169 GBP2023-06-30
505,677 GBP2022-06-30
Net Current Assets/Liabilities
35,786 GBP2023-06-30
23,499 GBP2022-06-30
Total Assets Less Current Liabilities
46,601 GBP2023-06-30
39,230 GBP2022-06-30
Net Assets/Liabilities
46,601 GBP2023-06-30
39,230 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
46,600 GBP2023-06-30
39,229 GBP2022-06-30
Equity
46,601 GBP2023-06-30
39,230 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,580 GBP2023-06-30
24,580 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
24,580 GBP2023-06-30
24,580 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,765 GBP2023-06-30
8,849 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,765 GBP2023-06-30
8,849 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,916 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,916 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,815 GBP2023-06-30
Finished Goods/Goods for Resale
450,500 GBP2023-06-30
444,509 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
266,734 GBP2023-06-30
299,274 GBP2022-06-30
Taxation/Social Security Payable
26,001 GBP2023-06-30
9,972 GBP2022-06-30
Other Creditors
Amounts falling due within one year
179,848 GBP2023-06-30
172,132 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-06-30
800 GBP2022-06-30