Property, Plant & Equipment
1,788 GBP2024-06-30
2,345 GBP2023-06-30
Debtors
308 GBP2024-06-30
Cash at bank and in hand
189 GBP2024-06-30
1,815 GBP2023-06-30
Current Assets
497 GBP2024-06-30
1,815 GBP2023-06-30
Net Current Assets/Liabilities
-1,101 GBP2024-06-30
228 GBP2023-06-30
Total Assets Less Current Liabilities
687 GBP2024-06-30
2,573 GBP2023-06-30
Net Assets/Liabilities
347 GBP2024-06-30
2,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
923 GBP2024-06-30
923 GBP2023-06-30
Computers
2,706 GBP2024-06-30
2,706 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,629 GBP2024-06-30
3,629 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451 GBP2024-06-30
332 GBP2023-06-30
Computers
1,390 GBP2024-06-30
952 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,841 GBP2024-06-30
1,284 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-07-01 ~ 2024-06-30
Computers
438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
472 GBP2024-06-30
591 GBP2023-06-30
Computers
1,316 GBP2024-06-30
1,754 GBP2023-06-30
Other Debtors
Amounts falling due within one year
308 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
798 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
848 GBP2024-06-30
15 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-06-30
774 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
340 GBP2024-06-30
446 GBP2023-06-30
Deferred Tax Liabilities
340 GBP2024-06-30
446 GBP2023-06-30
350 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30