Property, Plant & Equipment
1,378 GBP2024-06-30
1,837 GBP2023-06-30
Debtors
Current
247,032 GBP2024-06-30
306,944 GBP2023-06-30
Cash at bank and in hand
36,983 GBP2024-06-30
9,940 GBP2023-06-30
Creditors
Non-current
-9,166 GBP2024-06-30
-19,166 GBP2023-06-30
Net Assets/Liabilities
120,499 GBP2024-06-30
137,006 GBP2023-06-30
Equity
Called up share capital
10,008 GBP2024-06-30
10,008 GBP2023-06-30
Retained earnings (accumulated losses)
110,491 GBP2024-06-30
126,998 GBP2023-06-30
Equity
120,499 GBP2024-06-30
137,006 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,829 GBP2024-06-30
40,829 GBP2023-06-30
Furniture and fittings
18,799 GBP2024-06-30
18,799 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,628 GBP2024-06-30
59,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,805 GBP2024-06-30
39,464 GBP2023-06-30
Furniture and fittings
18,445 GBP2024-06-30
18,327 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,250 GBP2024-06-30
57,791 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,024 GBP2024-06-30
1,365 GBP2023-06-30
Furniture and fittings
354 GBP2024-06-30
472 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
93,293 GBP2024-06-30
119,420 GBP2023-06-30
Other Debtors
Current
153,739 GBP2024-06-30
187,524 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,852 GBP2024-06-30
31,289 GBP2023-06-30
Other Creditors
Current
63,238 GBP2024-06-30
61,748 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,166 GBP2024-06-30
19,166 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
9,000 GBP2023-07-01 ~ 2024-06-30
9,000 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
4 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,992 GBP2024-06-30
42,209 GBP2023-06-30
Between one and five year
112,532 GBP2024-06-30
118,462 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
155,524 GBP2024-06-30
160,671 GBP2023-06-30