Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,727 GBP2024-06-30
2,159 GBP2023-06-30
Debtors
Current
5,594 GBP2024-06-30
12,019 GBP2023-06-30
Cash at bank and in hand
335 GBP2024-06-30
5,586 GBP2023-06-30
Current Assets
5,929 GBP2024-06-30
17,605 GBP2023-06-30
Net Current Assets/Liabilities
-7,049 GBP2024-06-30
5,464 GBP2023-06-30
Total Assets Less Current Liabilities
-5,322 GBP2024-06-30
7,623 GBP2023-06-30
Net Assets/Liabilities
-9,166 GBP2024-06-30
13 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
432 GBP2023-07-01 ~ 2024-06-30
540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,699 GBP2024-06-30
2,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,699 GBP2024-06-30
2,699 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
972 GBP2024-06-30
540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972 GBP2024-06-30
540 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,727 GBP2024-06-30
2,159 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,750 GBP2024-06-30
2,434 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,844 GBP2024-06-30
9,585 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,594 GBP2024-06-30
12,019 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,154 GBP2024-06-30
4,054 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Non-current
3,844 GBP2024-06-30
7,610 GBP2023-06-30
Current
4,154 GBP2024-06-30
4,054 GBP2023-06-30