Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
14,681 GBP2024-06-30
5,636 GBP2023-06-30
Debtors
43,602 GBP2024-06-30
20,653 GBP2023-06-30
Cash at bank and in hand
62,452 GBP2024-06-30
6,443 GBP2023-06-30
Current Assets
106,054 GBP2024-06-30
27,096 GBP2023-06-30
Creditors
Current
109,257 GBP2024-06-30
20,756 GBP2023-06-30
Net Current Assets/Liabilities
-3,203 GBP2024-06-30
6,340 GBP2023-06-30
Total Assets Less Current Liabilities
11,478 GBP2024-06-30
11,976 GBP2023-06-30
Net Assets/Liabilities
8,690 GBP2024-06-30
10,906 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
8,689 GBP2024-06-30
10,905 GBP2023-06-30
Equity
8,690 GBP2024-06-30
10,906 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
15,806 GBP2024-06-30
4,582 GBP2023-06-30
Computers
3,336 GBP2024-06-30
2,520 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,142 GBP2024-06-30
7,102 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,506 GBP2024-06-30
611 GBP2023-06-30
Computers
1,955 GBP2024-06-30
855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,461 GBP2024-06-30
1,466 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,895 GBP2023-07-01 ~ 2024-06-30
Computers
1,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,300 GBP2024-06-30
3,971 GBP2023-06-30
Computers
1,381 GBP2024-06-30
1,665 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,300 GBP2024-06-30
Current, Amounts falling due within one year
3,905 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
35,302 GBP2024-06-30
Current, Amounts falling due within one year
16,748 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
43,602 GBP2024-06-30
Current, Amounts falling due within one year
20,653 GBP2023-06-30
Trade Creditors/Trade Payables
Current
93,728 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,311 GBP2023-06-30
Other Creditors
Current
15,529 GBP2024-06-30
18,445 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30