Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
5,257 GBP2024-06-30
10,514 GBP2023-06-30
Property, Plant & Equipment
10,432 GBP2024-06-30
13,775 GBP2023-06-30
Fixed Assets
15,689 GBP2024-06-30
24,289 GBP2023-06-30
Debtors
47,796 GBP2024-06-30
42,854 GBP2023-06-30
Cash at bank and in hand
116,941 GBP2024-06-30
202,096 GBP2023-06-30
Current Assets
164,737 GBP2024-06-30
244,950 GBP2023-06-30
Creditors
Current
46,506 GBP2024-06-30
39,103 GBP2023-06-30
Net Current Assets/Liabilities
118,231 GBP2024-06-30
205,847 GBP2023-06-30
Total Assets Less Current Liabilities
133,920 GBP2024-06-30
230,136 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
133,820 GBP2024-06-30
230,036 GBP2023-06-30
Equity
133,920 GBP2024-06-30
230,136 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
105,158 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,901 GBP2024-06-30
94,644 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,257 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,257 GBP2024-06-30
10,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,588 GBP2024-06-30
225,980 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-86,756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,156 GBP2024-06-30
212,205 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,432 GBP2024-06-30
13,775 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,148 GBP2024-06-30
14,652 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
30,648 GBP2024-06-30
28,202 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
47,796 GBP2024-06-30
42,854 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,175 GBP2024-06-30
12,473 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,725 GBP2024-06-30
24,768 GBP2023-06-30
Other Creditors
Current
1,606 GBP2024-06-30
1,862 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-30
Class 2 ordinary share
20 shares2024-06-30