Property, Plant & Equipment
31,867 GBP2024-06-30
19,656 GBP2023-06-30
Total Inventories
85,994 GBP2024-06-30
108,612 GBP2023-06-30
Debtors
Current
876,180 GBP2024-06-30
752,299 GBP2023-06-30
Cash at bank and in hand
903,087 GBP2024-06-30
648,306 GBP2023-06-30
Net Assets/Liabilities
1,272,001 GBP2024-06-30
998,563 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,262,001 GBP2024-06-30
988,563 GBP2023-06-30
Equity
1,272,001 GBP2024-06-30
998,563 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
175,782 GBP2024-06-30
149,832 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
175,782 GBP2024-06-30
149,832 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,915 GBP2024-06-30
130,176 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,915 GBP2024-06-30
130,176 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,739 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,739 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
31,867 GBP2024-06-30
19,656 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
720,431 GBP2024-06-30
634,023 GBP2023-06-30
Other Debtors
Current
155,749 GBP2024-06-30
118,276 GBP2023-06-30
Trade Creditors/Trade Payables
Current
123,195 GBP2024-06-30
112,230 GBP2023-06-30
Other Creditors
Current
258,670 GBP2024-06-30
215,197 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
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
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,020 GBP2024-06-30
34,500 GBP2023-06-30
Between one and five year
160,826 GBP2024-06-30
19,964 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,846 GBP2024-06-30
54,464 GBP2023-06-30