Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
23,425 GBP2024-06-30
20,334 GBP2023-06-30
Debtors
122,082 GBP2024-06-30
37,162 GBP2023-06-30
Cash at bank and in hand
8,315 GBP2024-06-30
2,273 GBP2023-06-30
Current Assets
130,397 GBP2024-06-30
39,435 GBP2023-06-30
Creditors
Current
148,480 GBP2024-06-30
55,399 GBP2023-06-30
Net Current Assets/Liabilities
-18,083 GBP2024-06-30
-15,964 GBP2023-06-30
Total Assets Less Current Liabilities
5,342 GBP2024-06-30
4,370 GBP2023-06-30
Net Assets/Liabilities
891 GBP2024-06-30
507 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
791 GBP2024-06-30
407 GBP2023-06-30
Equity
891 GBP2024-06-30
507 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,051 GBP2024-06-30
22,299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,626 GBP2024-06-30
1,965 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,425 GBP2024-06-30
20,334 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,188 GBP2024-06-30
Amounts falling due within one year, Current
1,858 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
111,894 GBP2024-06-30
Amounts falling due within one year, Current
35,304 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
122,082 GBP2024-06-30
Amounts falling due within one year, Current
37,162 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,973 GBP2024-06-30
8,594 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,654 GBP2024-06-30
19,590 GBP2023-06-30
Other Creditors
Current
94,853 GBP2024-06-30
27,215 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
7,384 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-07-01 ~ 2024-06-30