Property, Plant & Equipment
1,081 GBP2024-06-30
1,917 GBP2023-06-30
Debtors
40,393 GBP2024-06-30
19,142 GBP2023-06-30
Cash at bank and in hand
19,676 GBP2024-06-30
23,568 GBP2023-06-30
Current Assets
60,069 GBP2024-06-30
42,710 GBP2023-06-30
Net Current Assets/Liabilities
25,785 GBP2024-06-30
11,037 GBP2023-06-30
Total Assets Less Current Liabilities
26,866 GBP2024-06-30
12,954 GBP2023-06-30
Net Assets/Liabilities
26,866 GBP2024-06-30
12,334 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,594 GBP2024-06-30
2,594 GBP2023-06-30
Computers
4,039 GBP2024-06-30
4,039 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,633 GBP2024-06-30
6,633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,874 GBP2024-06-30
1,284 GBP2023-06-30
Computers
3,678 GBP2024-06-30
3,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,552 GBP2024-06-30
4,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2023-07-01 ~ 2024-06-30
Computers
246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
720 GBP2024-06-30
1,310 GBP2023-06-30
Computers
361 GBP2024-06-30
607 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,343 GBP2024-06-30
8,092 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,050 GBP2024-06-30
11,050 GBP2023-06-30
Debtors
Amounts falling due within one year
40,393 GBP2024-06-30
19,142 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,936 GBP2024-06-30
524 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
30,348 GBP2024-06-30
31,149 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
30,348 GBP2024-06-30
31,149 GBP2023-06-30
Advances or credits repaid by directors
801 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30