Debtors
106,783 GBP2024-06-30
80,108 GBP2023-06-30
Cash at bank and in hand
235 GBP2024-06-30
9,590 GBP2023-06-30
Current Assets
107,018 GBP2024-06-30
89,698 GBP2023-06-30
Total Assets Less Current Liabilities
38,836 GBP2024-06-30
15,290 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,464 GBP2024-06-30
Net Assets/Liabilities
30,372 GBP2024-06-30
780 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30,272 GBP2024-06-30
680 GBP2023-06-30
Equity
30,372 GBP2024-06-30
780 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,800 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
79,983 GBP2024-06-30
80,108 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
106,783 GBP2024-06-30
80,108 GBP2023-06-30
Trade Creditors/Trade Payables
8,160 GBP2024-06-30
960 GBP2023-06-30
Accrued Liabilities
2,200 GBP2024-06-30
6,578 GBP2023-06-30
Other Creditors
430 GBP2024-06-30
5 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,464 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
75 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-06-30
15 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
8,464 GBP2024-06-30
14,510 GBP2023-06-30
Current
5,989 GBP2024-06-30
5,889 GBP2023-06-30