Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
251 GBP2025-06-30
1,211 GBP2024-06-30
Debtors
26,540 GBP2025-06-30
21,732 GBP2024-06-30
Cash at bank and in hand
2,947 GBP2025-06-30
1,416 GBP2024-06-30
Current Assets
29,487 GBP2025-06-30
23,148 GBP2024-06-30
Net Current Assets/Liabilities
203 GBP2025-06-30
227 GBP2024-06-30
Total Assets Less Current Liabilities
454 GBP2025-06-30
1,438 GBP2024-06-30
Creditors
Non-current
-1,320 GBP2024-06-30
Net Assets/Liabilities
454 GBP2025-06-30
118 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
452 GBP2025-06-30
116 GBP2024-06-30
Equity
454 GBP2025-06-30
118 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,424 GBP2024-06-30
Plant and equipment
2,505 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,929 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,424 GBP2025-06-30
4,547 GBP2024-06-30
Plant and equipment
2,254 GBP2025-06-30
2,171 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,678 GBP2025-06-30
6,718 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
877 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
83 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
251 GBP2025-06-30
334 GBP2024-06-30
Land and buildings
877 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
21,495 GBP2025-06-30
3,640 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
26,540 GBP2025-06-30
21,732 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,320 GBP2025-06-30
1,440 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,015 GBP2025-06-30
5,842 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,862 GBP2025-06-30
13,954 GBP2024-06-30
Other Creditors
Current
10,087 GBP2025-06-30
1,685 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,320 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30