Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
19,803 GBP2024-06-30
45,949 GBP2023-06-30
Fixed Assets
19,803 GBP2024-06-30
45,949 GBP2023-06-30
Debtors
121,566 GBP2024-06-30
122,576 GBP2023-06-30
Cash at bank and in hand
40,520 GBP2024-06-30
61,286 GBP2023-06-30
Current Assets
162,086 GBP2024-06-30
183,862 GBP2023-06-30
Net Current Assets/Liabilities
27,529 GBP2024-06-30
57,564 GBP2023-06-30
Total Assets Less Current Liabilities
47,332 GBP2024-06-30
103,513 GBP2023-06-30
Creditors
Non-current
-8,874 GBP2024-06-30
-18,885 GBP2023-06-30
Net Assets/Liabilities
38,458 GBP2024-06-30
84,628 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
38,448 GBP2024-06-30
84,618 GBP2023-06-30
Equity
38,458 GBP2024-06-30
84,628 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,901 GBP2024-06-30
257,908 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-138,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,098 GBP2024-06-30
211,959 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-116,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,803 GBP2024-06-30
45,949 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,225 GBP2024-06-30
Amounts falling due within one year, Current
118,085 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,341 GBP2024-06-30
Amounts falling due within one year, Current
4,491 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
121,566 GBP2024-06-30
Amounts falling due within one year, Current
122,576 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
69,858 GBP2024-06-30
65,629 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,649 GBP2024-06-30
48,671 GBP2023-06-30
Other Creditors
Current
19,402 GBP2024-06-30
1,350 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,874 GBP2024-06-30
18,885 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30