Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,168 GBP2024-06-30
2,709 GBP2023-06-30
Fixed Assets - Investments
1,075,697 GBP2024-06-30
691,320 GBP2023-06-30
Fixed Assets
1,077,865 GBP2024-06-30
694,029 GBP2023-06-30
Debtors
85,937 GBP2024-06-30
74,535 GBP2023-06-30
Cash at bank and in hand
288,471 GBP2024-06-30
239,635 GBP2023-06-30
Current Assets
374,408 GBP2024-06-30
314,170 GBP2023-06-30
Net Current Assets/Liabilities
220,718 GBP2024-06-30
199,164 GBP2023-06-30
Net Assets/Liabilities
1,298,583 GBP2024-06-30
893,193 GBP2023-06-30
Equity
Called up share capital
13 GBP2024-06-30
13 GBP2023-06-30
Retained earnings (accumulated losses)
1,298,570 GBP2024-06-30
893,180 GBP2023-06-30
Equity
1,298,583 GBP2024-06-30
893,193 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,490 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2024-06-30
1,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322 GBP2024-06-30
1,781 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,168 GBP2024-06-30
2,709 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
1,075,697 GBP2024-06-30
691,319 GBP2023-06-30
Additions to investments, Non-current
275,395 GBP2024-06-30
Other Investments Other Than Loans
Non-current
1,075,697 GBP2024-06-30
691,319 GBP2023-06-30
Amounts invested in assets
Non-current
1,075,697 GBP2024-06-30
691,319 GBP2023-06-30
Trade Debtors/Trade Receivables
84,638 GBP2024-06-30
74,532 GBP2023-06-30
Other Debtors
1,299 GBP2024-06-30
3 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2024-06-30
3,570 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
149,069 GBP2024-06-30
90,510 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,477 GBP2024-06-30
20,926 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 3 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 4 ordinary share
1 shares2023-07-01 ~ 2024-06-30