Property, Plant & Equipment
1,567 GBP2024-06-30
747 GBP2023-06-30
Debtors
1,207 GBP2024-06-30
12 GBP2023-06-30
Cash at bank and in hand
14,548 GBP2024-06-30
33,431 GBP2023-06-30
Current Assets
15,755 GBP2024-06-30
33,443 GBP2023-06-30
Net Current Assets/Liabilities
7,399 GBP2024-06-30
12,258 GBP2023-06-30
Total Assets Less Current Liabilities
8,966 GBP2024-06-30
13,005 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,950 GBP2024-06-30
-12,415 GBP2023-06-30
Net Assets/Liabilities
16 GBP2024-06-30
590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,723 GBP2024-06-30
6,634 GBP2023-06-30
Furniture and fittings
780 GBP2024-06-30
780 GBP2023-06-30
Computers
10,761 GBP2024-06-30
10,761 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,264 GBP2024-06-30
18,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,156 GBP2024-06-30
5,887 GBP2023-06-30
Furniture and fittings
780 GBP2024-06-30
780 GBP2023-06-30
Computers
10,761 GBP2024-06-30
10,761 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,697 GBP2024-06-30
17,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,567 GBP2024-06-30
747 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,207 GBP2024-06-30
Other Debtors
Amounts falling due within one year
12 GBP2023-06-30
Debtors
Amounts falling due within one year
1,207 GBP2024-06-30
12 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
611 GBP2024-06-30
4,479 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,745 GBP2024-06-30
1,706 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
15,000 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
8,950 GBP2024-06-30
12,415 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30