Property, Plant & Equipment
14,672 GBP2023-06-30
6,006 GBP2022-06-30
Fixed Assets
14,672 GBP2023-06-30
6,006 GBP2022-06-30
Total Inventories
75,985 GBP2023-06-30
35,245 GBP2022-06-30
Debtors
6,219 GBP2023-06-30
5,032 GBP2022-06-30
Cash at bank and in hand
2,898 GBP2023-06-30
2,743 GBP2022-06-30
Current Assets
85,102 GBP2023-06-30
43,020 GBP2022-06-30
Net Current Assets/Liabilities
-357,327 GBP2023-06-30
-91,173 GBP2022-06-30
Total Assets Less Current Liabilities
-342,655 GBP2023-06-30
-85,167 GBP2022-06-30
Net Assets/Liabilities
-342,655 GBP2023-06-30
-85,167 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-342,755 GBP2023-06-30
-85,267 GBP2022-06-30
Equity
-342,655 GBP2023-06-30
-85,167 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-08-25 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,243 GBP2023-06-30
209 GBP2022-06-30
Tools/Equipment for furniture and fittings
13,244 GBP2023-06-30
6,244 GBP2022-06-30
Office equipment
452 GBP2023-06-30
452 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,939 GBP2023-06-30
6,905 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
650 GBP2023-06-30
21 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,482 GBP2023-06-30
833 GBP2022-06-30
Office equipment
135 GBP2023-06-30
45 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,267 GBP2023-06-30
899 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
2,649 GBP2022-07-01 ~ 2023-06-30
Office equipment
90 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,593 GBP2023-06-30
188 GBP2022-06-30
Tools/Equipment for furniture and fittings
9,762 GBP2023-06-30
5,411 GBP2022-06-30
Office equipment
317 GBP2023-06-30
407 GBP2022-06-30
Other types of inventories not specified separately
75,985 GBP2023-06-30
35,245 GBP2022-06-30
Trade Debtors/Trade Receivables
750 GBP2023-06-30
240 GBP2022-06-30
Other Debtors
5,469 GBP2023-06-30
4,792 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,245 GBP2023-06-30
5,523 GBP2022-06-30
Other Creditors
Amounts falling due within one year
433,131 GBP2023-06-30
139,501 GBP2022-06-30