Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-06-29
Class 2 ordinary share
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
18,451 GBP2024-06-29
24,467 GBP2023-06-29
Debtors
32,810 GBP2024-06-29
115,086 GBP2023-06-29
Cash at bank and in hand
108,135 GBP2024-06-29
29,529 GBP2023-06-29
Current Assets
140,945 GBP2024-06-29
144,615 GBP2023-06-29
Creditors
Current
50,799 GBP2024-06-29
70,812 GBP2023-06-29
Net Current Assets/Liabilities
90,146 GBP2024-06-29
73,803 GBP2023-06-29
Total Assets Less Current Liabilities
108,597 GBP2024-06-29
98,270 GBP2023-06-29
Net Assets/Liabilities
103,984 GBP2024-06-29
93,621 GBP2023-06-29
Equity
Called up share capital
60,300 GBP2024-06-29
1,150 GBP2023-06-29
Capital redemption reserve
59,100 GBP2023-06-29
Retained earnings (accumulated losses)
43,684 GBP2024-06-29
33,371 GBP2023-06-29
Equity
103,984 GBP2024-06-29
93,621 GBP2023-06-29
Average Number of Employees
122023-06-30 ~ 2024-06-29
152022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,554 GBP2024-06-29
105,708 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,103 GBP2024-06-29
81,241 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,862 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
18,451 GBP2024-06-29
24,467 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,805 GBP2024-06-29
Current, Amounts falling due within one year
113,380 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
1,005 GBP2024-06-29
Current, Amounts falling due within one year
1,706 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
32,810 GBP2024-06-29
Current, Amounts falling due within one year
115,086 GBP2023-06-29
Trade Creditors/Trade Payables
Current
13,920 GBP2024-06-29
7,539 GBP2023-06-29
Other Taxation & Social Security Payable
Current
30,548 GBP2024-06-29
57,931 GBP2023-06-29
Other Creditors
Current
6,331 GBP2024-06-29
5,342 GBP2023-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,200 shares2024-06-29
Class 2 ordinary share
100 shares2024-06-29