Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
775 GBP2024-06-30
903 GBP2023-06-30
Property, Plant & Equipment
1,921 GBP2024-06-30
1,550 GBP2023-06-30
Fixed Assets
2,696 GBP2024-06-30
2,453 GBP2023-06-30
Debtors
65,725 GBP2024-06-30
89,082 GBP2023-06-30
Cash at bank and in hand
94,632 GBP2024-06-30
72,525 GBP2023-06-30
Current Assets
160,357 GBP2024-06-30
161,607 GBP2023-06-30
Creditors
Current
248,620 GBP2024-06-30
125,363 GBP2023-06-30
Net Current Assets/Liabilities
-88,263 GBP2024-06-30
36,244 GBP2023-06-30
Total Assets Less Current Liabilities
-85,567 GBP2024-06-30
38,697 GBP2023-06-30
Net Assets/Liabilities
-85,567 GBP2024-06-30
38,505 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-85,667 GBP2024-06-30
38,405 GBP2023-06-30
Equity
-85,567 GBP2024-06-30
38,505 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,275 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
500 GBP2024-06-30
372 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
128 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
775 GBP2024-06-30
903 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,045 GBP2024-06-30
3,571 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,124 GBP2024-06-30
2,021 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,921 GBP2024-06-30
1,550 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,541 GBP2024-06-30
53,181 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
27,184 GBP2024-06-30
35,901 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
65,725 GBP2024-06-30
89,082 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,152 GBP2024-06-30
23,243 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,122 GBP2024-06-30
20,314 GBP2023-06-30
Other Creditors
Current
200,346 GBP2024-06-30
81,806 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-124,072 GBP2023-07-01 ~ 2024-06-30