Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
408 GBP2023-06-30
Debtors
4,334 GBP2024-06-30
4,915 GBP2023-06-30
Cash at bank and in hand
16,558 GBP2024-06-30
20,467 GBP2023-06-30
Current Assets
20,892 GBP2024-06-30
25,382 GBP2023-06-30
Creditors
Current
8,670 GBP2024-06-30
14,406 GBP2023-06-30
Net Current Assets/Liabilities
12,222 GBP2024-06-30
10,976 GBP2023-06-30
Total Assets Less Current Liabilities
12,222 GBP2024-06-30
11,384 GBP2023-06-30
Net Assets/Liabilities
12,222 GBP2024-06-30
11,306 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,220 GBP2024-06-30
11,304 GBP2023-06-30
Equity
12,222 GBP2024-06-30
11,306 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
1,094 GBP2024-06-30
2,380 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094 GBP2024-06-30
1,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
408 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,817 GBP2024-06-30
3,703 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
517 GBP2024-06-30
1,212 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,334 GBP2024-06-30
4,915 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,521 GBP2024-06-30
4,323 GBP2023-06-30
Other Creditors
Current
5,149 GBP2024-06-30
10,083 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30