Property, Plant & Equipment
2,149 GBP2024-06-30
2,866 GBP2023-06-30
Debtors
Current
26,600 GBP2024-06-30
23,095 GBP2023-06-30
Cash at bank and in hand
203 GBP2024-06-30
6,030 GBP2023-06-30
Creditors
Non-current
-19,683 GBP2024-06-30
-22,622 GBP2023-06-30
Net Assets/Liabilities
-30,940 GBP2024-06-30
-30,892 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
-31,240 GBP2024-06-30
-31,192 GBP2023-06-30
Equity
-30,940 GBP2024-06-30
-30,892 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
21,476 GBP2024-06-30
21,476 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,476 GBP2024-06-30
21,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,327 GBP2024-06-30
18,610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,327 GBP2024-06-30
18,610 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
717 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,149 GBP2024-06-30
2,866 GBP2023-06-30
Other Debtors
Current
26,600 GBP2024-06-30
22,600 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,938 GBP2024-06-30
2,826 GBP2023-06-30
Other Creditors
Current
36,478 GBP2024-06-30
36,476 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,683 GBP2024-06-30
22,622 GBP2023-06-30
Net Deferred Tax Liability/Asset
-537 GBP2024-06-30
-717 GBP2023-06-30
-1,274 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
180 GBP2023-07-01 ~ 2024-06-30
557 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30