Property, Plant & Equipment
2,231 GBP2024-06-30
2,120 GBP2023-06-30
Debtors
17,928 GBP2024-06-30
23,363 GBP2023-06-30
Cash at bank and in hand
21,412 GBP2024-06-30
4,277 GBP2023-06-30
Current Assets
39,340 GBP2024-06-30
27,640 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,188 GBP2024-06-30
-20,815 GBP2023-06-30
Net Current Assets/Liabilities
12,152 GBP2024-06-30
6,825 GBP2023-06-30
Total Assets Less Current Liabilities
14,383 GBP2024-06-30
8,945 GBP2023-06-30
Net Assets/Liabilities
13,826 GBP2024-06-30
8,445 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
13,822 GBP2024-06-30
8,441 GBP2023-06-30
Equity
13,826 GBP2024-06-30
8,445 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,556 GBP2024-06-30
6,189 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,853 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,325 GBP2024-06-30
4,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,853 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,231 GBP2024-06-30
2,120 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,630 GBP2024-06-30
1,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,298 GBP2024-06-30
21,563 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,928 GBP2024-06-30
23,363 GBP2023-06-30
Trade Creditors/Trade Payables
Current
643 GBP2024-06-30
2,173 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,381 GBP2024-06-30
16,555 GBP2023-06-30
Other Creditors
Current
3,164 GBP2024-06-30
2,087 GBP2023-06-30
Creditors
Current
27,188 GBP2024-06-30
20,815 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30