Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Intangible Assets
2,000 GBP2023-06-30
Property, Plant & Equipment
5,452 GBP2024-06-30
11,276 GBP2023-06-30
Fixed Assets
5,452 GBP2024-06-30
13,276 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
397 GBP2024-06-30
764 GBP2023-06-30
Cash at bank and in hand
8,451 GBP2024-06-30
6,011 GBP2023-06-30
Current Assets
9,348 GBP2024-06-30
7,275 GBP2023-06-30
Creditors
Current
13,883 GBP2024-06-30
19,544 GBP2023-06-30
Net Current Assets/Liabilities
-4,535 GBP2024-06-30
-12,269 GBP2023-06-30
Total Assets Less Current Liabilities
917 GBP2024-06-30
1,007 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
817 GBP2024-06-30
907 GBP2023-06-30
Equity
917 GBP2024-06-30
1,007 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,836 GBP2024-06-30
24,781 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,384 GBP2024-06-30
13,505 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,452 GBP2024-06-30
11,276 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
397 GBP2024-06-30
Amounts falling due within one year, Current
764 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,366 GBP2024-06-30
768 GBP2023-06-30
Other Taxation & Social Security Payable
Current
667 GBP2024-06-30
Other Creditors
Current
9,850 GBP2024-06-30
18,776 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30