Property, Plant & Equipment
2,422 GBP2024-06-29
5,375 GBP2023-06-29
Debtors
Current
122,807 GBP2024-06-29
79,517 GBP2023-06-29
Cash at bank and in hand
57,369 GBP2024-06-29
67,047 GBP2023-06-29
Current Assets
180,176 GBP2024-06-29
146,564 GBP2023-06-29
Net Current Assets/Liabilities
63,075 GBP2024-06-29
111,108 GBP2023-06-29
Total Assets Less Current Liabilities
65,497 GBP2024-06-29
116,483 GBP2023-06-29
Net Assets/Liabilities
-1,557 GBP2024-06-29
85,737 GBP2023-06-29
Average Number of Employees
432023-06-30 ~ 2024-06-29
412022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,391 GBP2024-06-29
39,953 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
14,391 GBP2024-06-29
39,953 GBP2023-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-25,562 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-25,562 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,969 GBP2024-06-29
34,578 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,969 GBP2024-06-29
34,578 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,214 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,214 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
2,422 GBP2024-06-29
5,375 GBP2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,525 GBP2024-06-29
Amounts falling due within one year, Current
79,517 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
96,282 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
122,807 GBP2024-06-29
Amounts falling due within one year, Current
79,517 GBP2023-06-29
Total Borrowings
Current, Amounts falling due within one year
34,416 GBP2024-06-29
Number of Shares Issued (Fully Paid)
100 shares2024-06-29
100 shares2023-06-29
Nominal value of allotted share capital
100 GBP2023-06-30 ~ 2024-06-29
100 GBP2022-06-30 ~ 2023-06-29
Director Remuneration
9,859 GBP2023-06-30 ~ 2024-06-29
9,100 GBP2022-06-30 ~ 2023-06-29