Property, Plant & Equipment
51,977 GBP2024-06-30
23,956 GBP2023-06-30
Debtors
167,137 GBP2024-06-30
159,637 GBP2023-06-30
Cash at bank and in hand
3,739 GBP2024-06-30
5,968 GBP2023-06-30
Current Assets
170,876 GBP2024-06-30
165,605 GBP2023-06-30
Net Current Assets/Liabilities
85,590 GBP2024-06-30
66,528 GBP2023-06-30
Net Assets/Liabilities
137,567 GBP2024-06-30
90,484 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,617 GBP2024-06-30
22,859 GBP2023-06-30
Plant and equipment
1,334 GBP2024-06-30
1,334 GBP2023-06-30
Furniture and fittings
6,529 GBP2024-06-30
737 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,480 GBP2024-06-30
24,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-06-30
641 GBP2023-06-30
Furniture and fittings
1,349 GBP2024-06-30
333 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,503 GBP2024-06-30
974 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
180 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
333 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,016 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
46,437 GBP2024-06-30
22,859 GBP2023-06-30
Plant and equipment
360 GBP2024-06-30
693 GBP2023-06-30
Furniture and fittings
5,180 GBP2024-06-30
404 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
167,137 GBP2024-06-30
153,637 GBP2023-06-30
Debtors
Amounts falling due within one year
167,137 GBP2024-06-30
159,637 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
693 GBP2024-06-30
1,757 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2024-06-30
261 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,590 GBP2024-06-30
28,491 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
55,134 GBP2024-06-30
67,368 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
51 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2023-07-01 ~ 2024-06-30
51 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
49 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-07-01 ~ 2024-06-30
49 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30