Property, Plant & Equipment
1,440 GBP2023-06-30
1,800 GBP2022-06-30
Fixed Assets
1,440 GBP2023-06-30
1,800 GBP2022-06-30
Total Inventories
3,515 GBP2023-06-30
Debtors
100 GBP2022-06-30
Cash at bank and in hand
1,257 GBP2023-06-30
1,556 GBP2022-06-30
Current Assets
4,772 GBP2023-06-30
1,656 GBP2022-06-30
Net Current Assets/Liabilities
-15,849 GBP2023-06-30
-10,889 GBP2022-06-30
Total Assets Less Current Liabilities
-14,409 GBP2023-06-30
-9,089 GBP2022-06-30
Net Assets/Liabilities
-14,409 GBP2023-06-30
-9,089 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-14,509 GBP2023-06-30
-9,189 GBP2022-06-30
Equity
-14,409 GBP2023-06-30
-9,089 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,250 GBP2023-06-30
2,250 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
2,250 GBP2023-06-30
2,250 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
810 GBP2023-06-30
450 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810 GBP2023-06-30
450 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
360 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,440 GBP2023-06-30
Finished Goods/Goods for Resale
3,515 GBP2023-06-30
Other Debtors
100 GBP2022-06-30
Taxation/Social Security Payable
271 GBP2023-06-30
-920 GBP2022-06-30
Other Creditors
Amounts falling due within one year
19,850 GBP2023-06-30
13,065 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-06-30
400 GBP2022-06-30