Property, Plant & Equipment
5,797 GBP2024-06-30
9,720 GBP2023-06-30
Fixed Assets
5,797 GBP2024-06-30
9,720 GBP2023-06-30
Total Inventories
2,046 GBP2024-06-30
Debtors
269,810 GBP2024-06-30
129,910 GBP2023-06-30
Cash at bank and in hand
23,740 GBP2024-06-30
32,943 GBP2023-06-30
Current Assets
295,596 GBP2024-06-30
162,853 GBP2023-06-30
Net Current Assets/Liabilities
133,907 GBP2024-06-30
83,864 GBP2023-06-30
Total Assets Less Current Liabilities
139,704 GBP2024-06-30
93,584 GBP2023-06-30
Net Assets/Liabilities
112,561 GBP2024-06-30
-435,597 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
112,461 GBP2024-06-30
-435,697 GBP2023-06-30
Equity
112,561 GBP2024-06-30
-435,597 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,641 GBP2024-06-30
17,221 GBP2023-06-30
Furniture and fittings
2,327 GBP2024-06-30
1,994 GBP2023-06-30
Computers
2,885 GBP2024-06-30
2,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,853 GBP2024-06-30
22,100 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,305 GBP2024-06-30
8,491 GBP2023-06-30
Furniture and fittings
1,871 GBP2024-06-30
1,298 GBP2023-06-30
Computers
2,880 GBP2024-06-30
2,591 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,056 GBP2024-06-30
12,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,079 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
573 GBP2023-07-01 ~ 2024-06-30
Computers
289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,336 GBP2024-06-30
8,730 GBP2023-06-30
Furniture and fittings
456 GBP2024-06-30
696 GBP2023-06-30
Computers
5 GBP2024-06-30
294 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
240,160 GBP2024-06-30
122,989 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,321 GBP2024-06-30
6,521 GBP2023-06-30
Other Debtors
Amounts falling due within one year
100 GBP2024-06-30
400 GBP2023-06-30
Debtors
Amounts falling due within one year
244,581 GBP2024-06-30
129,910 GBP2023-06-30
Amounts falling due after one year
25,229 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,397 GBP2024-06-30
35,952 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
5,429 GBP2024-06-30
5,429 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,572 GBP2024-06-30
9,658 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,883 GBP2024-06-30
13,637 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,237 GBP2024-06-30
12 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
27,236 GBP2024-06-30
14,301 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30