Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
17,155 GBP2023-06-30
Debtors
8,703 GBP2024-06-30
88,719 GBP2023-06-30
Cash at bank and in hand
3,141 GBP2024-06-30
8,007 GBP2023-06-30
Current Assets
11,844 GBP2024-06-30
96,726 GBP2023-06-30
Creditors
Current
16,920 GBP2024-06-30
82,923 GBP2023-06-30
Net Current Assets/Liabilities
-5,076 GBP2024-06-30
13,803 GBP2023-06-30
Total Assets Less Current Liabilities
-5,076 GBP2024-06-30
30,958 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-5,276 GBP2024-06-30
30,758 GBP2023-06-30
Equity
-5,076 GBP2024-06-30
30,958 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,061 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,906 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,155 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,613 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,703 GBP2024-06-30
11,106 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,703 GBP2024-06-30
88,719 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,500 GBP2024-06-30
71,735 GBP2023-06-30
Other Taxation & Social Security Payable
Current
542 GBP2024-06-30
8,464 GBP2023-06-30
Other Creditors
Current
2,878 GBP2024-06-30
2,724 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30