Property, Plant & Equipment
17,065 GBP2024-06-30
23,229 GBP2023-06-30
Debtors
157,537 GBP2024-06-30
103,360 GBP2023-06-30
Cash at bank and in hand
23,559 GBP2024-06-30
1,424 GBP2023-06-30
Current Assets
198,639 GBP2024-06-30
114,216 GBP2023-06-30
Net Current Assets/Liabilities
90,299 GBP2024-06-30
48,478 GBP2023-06-30
Total Assets Less Current Liabilities
107,364 GBP2024-06-30
71,707 GBP2023-06-30
Net Assets/Liabilities
107,364 GBP2024-06-30
55,180 GBP2023-06-30
Equity
Called up share capital
201 GBP2024-06-30
101 GBP2023-06-30
1 GBP2022-06-30
Share premium
173,390 GBP2024-06-30
95,420 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-66,227 GBP2024-06-30
-40,341 GBP2023-06-30
-7,467 GBP2022-06-30
Equity
107,364 GBP2024-06-30
55,180 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-25,886 GBP2023-07-01 ~ 2024-06-30
-32,874 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-25,886 GBP2023-07-01 ~ 2024-06-30
-32,874 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,146 GBP2023-06-30
Other
28,161 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,287 GBP2024-06-30
2,858 GBP2023-06-30
Other
13,955 GBP2024-06-30
9,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,242 GBP2024-06-30
12,078 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,429 GBP2023-07-01 ~ 2024-06-30
Other
4,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,859 GBP2024-06-30
4,288 GBP2023-06-30
Other
14,206 GBP2024-06-30
18,941 GBP2023-06-30
Other Debtors
Amounts falling due within one year
157,537 GBP2024-06-30
103,360 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,319 GBP2024-06-30
27,562 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,511 GBP2024-06-30
13,196 GBP2023-06-30
Other Creditors
Current
62,510 GBP2024-06-30
24,980 GBP2023-06-30
Creditors
Current
108,340 GBP2024-06-30
65,738 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
16,527 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-06-30
101 shares2023-06-30