Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,989 GBP2024-06-30
10,926 GBP2023-06-30
Debtors
94,811 GBP2024-06-30
24,629 GBP2023-06-30
Cash at bank and in hand
1,765 GBP2024-06-30
1,159 GBP2023-06-30
Current Assets
96,576 GBP2024-06-30
25,788 GBP2023-06-30
Creditors
Current
109,801 GBP2024-06-30
20,252 GBP2023-06-30
Net Current Assets/Liabilities
-13,225 GBP2024-06-30
5,536 GBP2023-06-30
Total Assets Less Current Liabilities
-4,236 GBP2024-06-30
16,462 GBP2023-06-30
Creditors
Non-current
-6,652 GBP2024-06-30
-37,435 GBP2023-06-30
Net Assets/Liabilities
-10,888 GBP2024-06-30
-23,049 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-10,988 GBP2024-06-30
-23,149 GBP2023-06-30
Equity
-10,888 GBP2024-06-30
-23,049 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,855 GBP2024-06-30
11,435 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,866 GBP2024-06-30
509 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,989 GBP2024-06-30
10,926 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,289 GBP2024-06-30
614 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
92,522 GBP2024-06-30
24,015 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
94,811 GBP2024-06-30
24,629 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
15,391 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,258 GBP2024-06-30
1,763 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,282 GBP2024-06-30
11,379 GBP2023-06-30
Other Creditors
Current
58,870 GBP2024-06-30
7,110 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,652 GBP2024-06-30
37,435 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
12,161 GBP2023-07-01 ~ 2024-06-30