43999 - Other Specialised Construction Activities N.e.c.
Equity
Called up share capital
14,663 GBP2024-06-30
12,816 GBP2023-06-30
Share premium
2,648,387 GBP2024-06-30
1,143,034 GBP2023-06-30
Retained earnings (accumulated losses)
-801,936 GBP2024-06-30
-814,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
430 GBP2024-06-30
430 GBP2023-06-30
Computers
25,329 GBP2024-06-30
11,760 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2024-06-30
182 GBP2023-06-30
Computers
5,749 GBP2024-06-30
3,118 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-07-01 ~ 2024-06-30
Computers
2,679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-48 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
162 GBP2024-06-30
248 GBP2023-06-30
Computers
19,580 GBP2024-06-30
8,642 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
57 GBP2024-06-30
57 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
630,596 GBP2024-06-30
100,247 GBP2023-06-30
Prepayments/Accrued Income
Current
30,838 GBP2024-06-30
2,388 GBP2023-06-30
Other Debtors
Current
43,117 GBP2024-06-30
56,772 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
78,266 GBP2024-06-30
54,486 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,292 GBP2024-06-30
10,443 GBP2023-06-30
Other Taxation & Social Security Payable
Current
152,377 GBP2024-06-30
39,602 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
540,102 GBP2024-06-30
144,917 GBP2023-06-30
Amounts owed to directors
Current
57 GBP2024-06-30
57 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,859,531 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,803,441 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30