Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,168 GBP2024-06-30
7,690 GBP2023-06-30
Total Inventories
35,000 GBP2024-06-30
34,650 GBP2023-06-30
Debtors
171,345 GBP2024-06-30
162,580 GBP2023-06-30
Cash at bank and in hand
104,338 GBP2024-06-30
134,470 GBP2023-06-30
Current Assets
310,683 GBP2024-06-30
331,700 GBP2023-06-30
Net Current Assets/Liabilities
254,396 GBP2024-06-30
236,158 GBP2023-06-30
Total Assets Less Current Liabilities
260,564 GBP2024-06-30
243,848 GBP2023-06-30
Net Assets/Liabilities
259,305 GBP2024-06-30
242,437 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
259,299 GBP2024-06-30
242,431 GBP2023-06-30
Equity
259,305 GBP2024-06-30
242,437 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,562 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,394 GBP2024-06-30
54,872 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,168 GBP2024-06-30
7,690 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,803 GBP2024-06-30
Current, Amounts falling due within one year
41,580 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
141,542 GBP2024-06-30
Current, Amounts falling due within one year
121,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
171,345 GBP2024-06-30
Current, Amounts falling due within one year
162,580 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,846 GBP2024-06-30
27,662 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,915 GBP2024-06-30
28,905 GBP2023-06-30
Other Creditors
Current
2,526 GBP2024-06-30
38,975 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,259 GBP2024-06-30
1,411 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-06-30
Class 2 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
42,868 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-07-01 ~ 2024-06-30