Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,744 GBP2023-06-30
Debtors
11,160 GBP2023-06-30
Cash at bank and in hand
4,001 GBP2024-06-30
9,922 GBP2023-06-30
Current Assets
4,001 GBP2024-06-30
21,082 GBP2023-06-30
Creditors
Current
4,001 GBP2024-06-30
13,454 GBP2023-06-30
Net Current Assets/Liabilities
7,628 GBP2023-06-30
Total Assets Less Current Liabilities
9,372 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-100 GBP2024-06-30
9,272 GBP2023-06-30
Equity
9,372 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,795 GBP2023-06-30
Furniture and fittings
3,441 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,236 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,795 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-3,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,663 GBP2023-06-30
Furniture and fittings
2,829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,492 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,663 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,492 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,132 GBP2023-06-30
Furniture and fittings
612 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,160 GBP2023-06-30
Corporation Tax Payable
Current
1,470 GBP2024-06-30
11,054 GBP2023-06-30
Accrued Liabilities
Current
2,400 GBP2024-06-30
2,400 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-06-30
Class 2 ordinary share
49 shares2024-06-30
Class 3 ordinary share
2 shares2024-06-30