Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
62,975 GBP2024-06-30
39,515 GBP2023-06-30
Debtors
7,971 GBP2024-06-30
7,971 GBP2023-06-30
Cash at bank and in hand
6,424 GBP2024-06-30
1,607 GBP2023-06-30
Current Assets
14,395 GBP2024-06-30
9,578 GBP2023-06-30
Creditors
Current
75,967 GBP2024-06-30
47,582 GBP2023-06-30
Net Current Assets/Liabilities
-61,572 GBP2024-06-30
-38,004 GBP2023-06-30
Total Assets Less Current Liabilities
1,403 GBP2024-06-30
1,511 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,303 GBP2024-06-30
1,411 GBP2023-06-30
Equity
1,403 GBP2024-06-30
1,511 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,517 GBP2024-06-30
48,284 GBP2023-06-30
Furniture and fittings
7,089 GBP2024-06-30
5,870 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,606 GBP2024-06-30
54,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,933 GBP2024-06-30
12,071 GBP2023-06-30
Furniture and fittings
3,698 GBP2024-06-30
2,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,631 GBP2024-06-30
14,639 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,862 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
59,584 GBP2024-06-30
36,213 GBP2023-06-30
Furniture and fittings
3,391 GBP2024-06-30
3,302 GBP2023-06-30
Other Debtors
Non-current
7,971 GBP2024-06-30
7,971 GBP2023-06-30
Corporation Tax Payable
Current
65,589 GBP2024-06-30
42,782 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,278 GBP2024-06-30
Accrued Liabilities
Current
8,100 GBP2024-06-30
4,800 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
99,892 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-07-01 ~ 2024-06-30