Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,490 GBP2024-06-30
19,362 GBP2023-06-30
Debtors
514,315 GBP2024-06-30
308,017 GBP2023-06-30
Cash at bank and in hand
474,548 GBP2024-06-30
399,469 GBP2023-06-30
Current Assets
988,863 GBP2024-06-30
707,486 GBP2023-06-30
Creditors
Current
856,274 GBP2024-06-30
615,476 GBP2023-06-30
Net Current Assets/Liabilities
132,589 GBP2024-06-30
92,010 GBP2023-06-30
Total Assets Less Current Liabilities
148,079 GBP2024-06-30
111,372 GBP2023-06-30
Creditors
Non-current
14,502 GBP2024-06-30
34,175 GBP2023-06-30
Net Assets/Liabilities
133,577 GBP2024-06-30
77,197 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
133,576 GBP2024-06-30
77,196 GBP2023-06-30
Equity
133,577 GBP2024-06-30
77,197 GBP2023-06-30
Average Number of Employees
562023-07-01 ~ 2024-06-30
422022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,629 GBP2024-06-30
14,757 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,490 GBP2024-06-30
19,362 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
465,163 GBP2024-06-30
302,112 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
49,152 GBP2024-06-30
5,905 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
514,315 GBP2024-06-30
308,017 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,632 GBP2024-06-30
Trade Creditors/Trade Payables
Current
663,855 GBP2024-06-30
500,141 GBP2023-06-30
Other Taxation & Social Security Payable
Current
96,486 GBP2024-06-30
39,109 GBP2023-06-30
Other Creditors
Current
85,301 GBP2024-06-30
76,226 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,502 GBP2024-06-30
34,175 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
56,380 GBP2023-07-01 ~ 2024-06-30