Property, Plant & Equipment
-4,585 GBP2024-06-30
52,998 GBP2023-06-30
Total Inventories
15,250 GBP2024-06-30
Debtors
176,986 GBP2024-06-30
137,238 GBP2023-06-30
Cash at bank and in hand
26,895 GBP2024-06-30
37,851 GBP2023-06-30
Current Assets
219,131 GBP2024-06-30
175,089 GBP2023-06-30
Net Current Assets/Liabilities
30,206 GBP2024-06-30
-21,610 GBP2023-06-30
Total Assets Less Current Liabilities
25,621 GBP2024-06-30
31,388 GBP2023-06-30
Creditors
Amounts falling due after one year
-13,865 GBP2024-06-30
-25,535 GBP2023-06-30
Net Assets/Liabilities
100 GBP2024-06-30
992 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-06-30
64,973 GBP2023-06-30
Computers
3,578 GBP2024-06-30
1,893 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,078 GBP2024-06-30
66,866 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-64,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,822 GBP2024-06-30
13,510 GBP2023-06-30
Computers
841 GBP2024-06-30
358 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,663 GBP2024-06-30
13,868 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,746 GBP2023-07-01 ~ 2024-06-30
Computers
483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
-7,322 GBP2024-06-30
51,463 GBP2023-06-30
Computers
2,737 GBP2024-06-30
1,535 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,045 GBP2024-06-30
137,238 GBP2023-06-30
Other Debtors
Amounts falling due within one year
105,542 GBP2024-06-30
Debtors
Amounts falling due within one year
172,587 GBP2024-06-30
137,238 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
37,729 GBP2024-06-30
22,214 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133,773 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
151,196 GBP2024-06-30
40,712 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,865 GBP2024-06-30
25,535 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30