Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-29 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
354 GBP2024-06-30
231 GBP2023-06-30
Property, Plant & Equipment
1,865 GBP2024-06-30
1,216 GBP2023-06-30
Debtors
3,398 GBP2024-06-30
3,841 GBP2023-06-30
Cash at bank and in hand
17,402 GBP2024-06-30
1,511 GBP2023-06-30
Current Assets
20,800 GBP2024-06-30
5,352 GBP2023-06-30
Net Current Assets/Liabilities
829 GBP2024-06-30
1,131 GBP2023-06-30
Total Assets Less Current Liabilities
2,694 GBP2024-06-30
2,347 GBP2023-06-30
Net Assets/Liabilities
2,340 GBP2024-06-30
2,116 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,339 GBP2024-06-30
2,115 GBP2023-06-30
Equity
2,340 GBP2024-06-30
2,116 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
123 GBP2023-07-01 ~ 2024-06-30
231 GBP2022-06-29 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,577 GBP2023-07-01 ~ 2024-06-30
658 GBP2022-06-29 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,714 GBP2024-06-30
1,621 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,891 GBP2024-06-30
1,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
982 GBP2024-06-30
405 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026 GBP2024-06-30
405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,732 GBP2024-06-30
1,216 GBP2023-06-30
Trade Debtors/Trade Receivables
2,394 GBP2024-06-30
Other Debtors
1,004 GBP2024-06-30
3,841 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,712 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,544 GBP2024-06-30
331 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,454 GBP2024-06-30
427 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,566 GBP2024-06-30
Deferred Tax Liabilities
354 GBP2024-06-30
231 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