Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,803 GBP2023-06-30
Debtors
29,240 GBP2024-06-30
30,712 GBP2023-06-30
Cash at bank and in hand
327 GBP2024-06-30
146,201 GBP2023-06-30
Current Assets
29,567 GBP2024-06-30
176,913 GBP2023-06-30
Creditors
Current
26,815 GBP2024-06-30
58,326 GBP2023-06-30
Net Current Assets/Liabilities
2,752 GBP2024-06-30
118,587 GBP2023-06-30
Total Assets Less Current Liabilities
2,752 GBP2024-06-30
124,390 GBP2023-06-30
Net Assets/Liabilities
2,752 GBP2024-06-30
122,967 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,652 GBP2024-06-30
122,867 GBP2023-06-30
Equity
2,752 GBP2024-06-30
122,967 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,036 GBP2023-06-30
Furniture and fittings
972 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,008 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,821 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-30,793 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,641 GBP2023-06-30
Furniture and fittings
564 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,205 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,641 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,395 GBP2023-06-30
Furniture and fittings
408 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,366 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
29,240 GBP2024-06-30
1,346 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,240 GBP2024-06-30
30,712 GBP2023-06-30
Trade Creditors/Trade Payables
Current
434 GBP2024-06-30
493 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,164 GBP2023-06-30
Other Creditors
Current
26,381 GBP2024-06-30
36,669 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,423 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30