Property, Plant & Equipment
91 GBP2023-06-30
Fixed Assets - Investments
23,220 GBP2024-06-30
24,508 GBP2023-06-30
Fixed Assets
23,220 GBP2024-06-30
24,599 GBP2023-06-30
Debtors
Amounts falling due within one year
53,084 GBP2024-06-30
52,200 GBP2023-06-30
Cash at bank and in hand
5,470 GBP2024-06-30
38,714 GBP2023-06-30
Current Assets
58,554 GBP2024-06-30
90,914 GBP2023-06-30
Creditors
Amounts falling due within one year
10,937 GBP2024-06-30
-11,260 GBP2023-06-30
Net Current Assets/Liabilities
69,491 GBP2024-06-30
79,654 GBP2023-06-30
Total Assets Less Current Liabilities
92,711 GBP2024-06-30
104,253 GBP2023-06-30
Creditors
Amounts falling due after one year
-18,055 GBP2024-06-30
-28,703 GBP2023-06-30
Net Assets/Liabilities
74,656 GBP2024-06-30
75,550 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
74,456 GBP2024-06-30
75,350 GBP2023-06-30
Equity
74,656 GBP2024-06-30
75,550 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
856 GBP2024-06-30
856 GBP2023-06-30
Computers
666 GBP2024-06-30
666 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,522 GBP2024-06-30
1,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
856 GBP2024-06-30
847 GBP2023-06-30
Computers
666 GBP2024-06-30
584 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,522 GBP2024-06-30
1,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-07-01 ~ 2024-06-30
Computers
82 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9 GBP2023-06-30
Computers
82 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
24,508 GBP2023-06-30
Additions to investments, Non-current
-1,288 GBP2024-06-30
Other Investments Other Than Loans
Non-current
23,220 GBP2024-06-30
Amounts invested in assets
Non-current
23,220 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-07-01 ~ 2024-06-30