Average Number of Employees
82023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,455 GBP2024-06-30
474 GBP2023-06-30
Total Inventories
75,000 GBP2024-06-30
74,389 GBP2023-06-30
Debtors
255,460 GBP2024-06-30
125,345 GBP2023-06-30
Cash at bank and in hand
101 GBP2024-06-30
1,568 GBP2023-06-30
Current Assets
330,561 GBP2024-06-30
201,302 GBP2023-06-30
Net Current Assets/Liabilities
-1,663 GBP2024-06-30
26,736 GBP2023-06-30
Total Assets Less Current Liabilities
792 GBP2024-06-30
27,210 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
692 GBP2024-06-30
27,110 GBP2023-06-30
Equity
792 GBP2024-06-30
27,210 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,963 GBP2023-07-01 ~ 2024-06-30
21,401 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
3,522 GBP2024-06-30
722 GBP2023-06-30
Plant and equipment
2,800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067 GBP2024-06-30
248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
700 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,100 GBP2024-06-30
Trade Debtors/Trade Receivables
157,223 GBP2024-06-30
124,401 GBP2023-06-30
Other Debtors
98,237 GBP2024-06-30
944 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,462 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
103,931 GBP2024-06-30
89,290 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
64,693 GBP2024-06-30
22,803 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
146,884 GBP2024-06-30
56,538 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-06-30
49 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
50 shares2023-06-30