Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,111 GBP2024-06-30
1,928 GBP2023-06-30
Debtors
314,806 GBP2024-06-30
180,595 GBP2023-06-30
Cash at bank and in hand
115,704 GBP2024-06-30
130,404 GBP2023-06-30
Current Assets
430,510 GBP2024-06-30
310,999 GBP2023-06-30
Creditors
Current
434,693 GBP2024-06-30
313,420 GBP2023-06-30
Net Current Assets/Liabilities
-4,183 GBP2024-06-30
-2,421 GBP2023-06-30
Total Assets Less Current Liabilities
-1,072 GBP2024-06-30
-493 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-33,347 GBP2024-06-30
-494 GBP2023-06-30
Equity
-1,072 GBP2024-06-30
-493 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
22022-08-17 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,821 GBP2024-06-30
2,615 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,710 GBP2024-06-30
687 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,111 GBP2024-06-30
1,928 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
249,151 GBP2024-06-30
72,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
42,959 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
22,696 GBP2024-06-30
108,595 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
314,806 GBP2024-06-30
180,595 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,864 GBP2024-06-30
61,253 GBP2023-06-30
Amounts owed to group undertakings
Current
9,696 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,519 GBP2024-06-30
17,287 GBP2023-06-30
Other Creditors
Current
327,310 GBP2024-06-30
225,184 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
897 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-32,853 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-32,853 GBP2023-07-01 ~ 2024-06-30