Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
3,412 GBP2024-06-29
4,794 GBP2023-06-29
Fixed Assets
3,412 GBP2024-06-29
4,794 GBP2023-06-29
Debtors
73,946 GBP2024-06-29
62,672 GBP2023-06-29
Cash at bank and in hand
30,323 GBP2024-06-29
7,286 GBP2023-06-29
Current Assets
104,269 GBP2024-06-29
69,958 GBP2023-06-29
Creditors
Current
67,544 GBP2024-06-29
40,498 GBP2023-06-29
Net Current Assets/Liabilities
36,725 GBP2024-06-29
29,460 GBP2023-06-29
Total Assets Less Current Liabilities
40,137 GBP2024-06-29
34,254 GBP2023-06-29
Net Assets/Liabilities
25,961 GBP2024-06-29
6,196 GBP2023-06-29
Equity
Called up share capital
2 GBP2024-06-29
2 GBP2023-06-29
Retained earnings (accumulated losses)
25,959 GBP2024-06-29
6,194 GBP2023-06-29
Equity
25,961 GBP2024-06-29
6,196 GBP2023-06-29
Average Number of Employees
302023-06-30 ~ 2024-06-29
352022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,879 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,467 GBP2024-06-29
76,085 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,382 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
3,412 GBP2024-06-29
4,794 GBP2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,765 GBP2024-06-29
43,460 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
6,181 GBP2024-06-29
19,212 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
73,946 GBP2024-06-29
62,672 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-29
12,383 GBP2023-06-29
Trade Creditors/Trade Payables
Current
13,765 GBP2024-06-29
5,442 GBP2023-06-29
Other Taxation & Social Security Payable
Current
31,822 GBP2024-06-29
13,799 GBP2023-06-29
Other Creditors
Current
11,957 GBP2024-06-29
8,874 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
13,323 GBP2024-06-29
25,060 GBP2023-06-29
Other Creditors
Non-current
1,799 GBP2023-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-29