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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,131 GBP2024-06-30
4,719 GBP2023-06-30
Fixed Assets
6,131 GBP2024-06-30
4,719 GBP2023-06-30
Total Inventories
6,596 GBP2024-06-30
6,021 GBP2023-06-30
Debtors
118,213 GBP2024-06-30
51,760 GBP2023-06-30
Cash at bank and in hand
474,018 GBP2024-06-30
365,025 GBP2023-06-30
Current Assets
598,827 GBP2024-06-30
422,806 GBP2023-06-30
Creditors
Current
274,039 GBP2024-06-30
171,899 GBP2023-06-30
Net Current Assets/Liabilities
324,788 GBP2024-06-30
250,907 GBP2023-06-30
Total Assets Less Current Liabilities
330,919 GBP2024-06-30
255,626 GBP2023-06-30
Net Assets/Liabilities
330,900 GBP2024-06-30
255,626 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
330,800 GBP2024-06-30
255,526 GBP2023-06-30
Equity
330,900 GBP2024-06-30
255,626 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
83,879 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
83,879 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
517,069 GBP2024-06-30
516,970 GBP2023-06-30
Property, Plant & Equipment - Disposals
-6,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,938 GBP2024-06-30
512,251 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,523 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
19 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30
Class 3 ordinary share
25 shares2024-06-30