Property, Plant & Equipment
7,760 GBP2024-06-30
9,190 GBP2023-06-30
Total Inventories
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
4,358 GBP2024-06-30
7,491 GBP2023-06-30
Cash at bank and in hand
1,212 GBP2024-06-30
5,498 GBP2023-06-30
Current Assets
5,670 GBP2024-06-30
13,089 GBP2023-06-30
Net Current Assets/Liabilities
252 GBP2024-06-30
4,216 GBP2023-06-30
Total Assets Less Current Liabilities
8,012 GBP2024-06-30
13,406 GBP2023-06-30
Net Assets/Liabilities
7,164 GBP2024-06-30
12,391 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,509 GBP2024-06-30
5,509 GBP2023-06-30
Plant and equipment
200 GBP2024-06-30
200 GBP2023-06-30
Furniture and fittings
3,574 GBP2024-06-30
3,574 GBP2023-06-30
Computers
5,137 GBP2024-06-30
5,137 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,420 GBP2024-06-30
14,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,209 GBP2024-06-30
1,659 GBP2023-06-30
Plant and equipment
200 GBP2024-06-30
200 GBP2023-06-30
Furniture and fittings
1,334 GBP2024-06-30
1,014 GBP2023-06-30
Computers
2,917 GBP2024-06-30
2,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,660 GBP2024-06-30
5,230 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
550 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
320 GBP2023-07-01 ~ 2024-06-30
Computers
560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,300 GBP2024-06-30
3,850 GBP2023-06-30
Furniture and fittings
2,240 GBP2024-06-30
2,560 GBP2023-06-30
Computers
2,220 GBP2024-06-30
2,780 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,358 GBP2024-06-30
7,491 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
743 GBP2024-06-30
1,215 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,900 GBP2024-06-30
2,329 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
225 GBP2024-06-30
4,789 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2024-06-30
540 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
848 GBP2024-06-30
1,015 GBP2023-06-30
Deferred Tax Liabilities
848 GBP2024-06-30
1,015 GBP2023-06-30
1,042 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30