Property, Plant & Equipment
21,316 GBP2024-06-30
29,960 GBP2023-06-30
Debtors
Current
145,828 GBP2024-06-30
171,275 GBP2023-06-30
Cash at bank and in hand
647,344 GBP2024-06-30
800,015 GBP2023-06-30
Net Assets/Liabilities
708,546 GBP2024-06-30
797,248 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
708,446 GBP2024-06-30
797,148 GBP2023-06-30
Equity
708,546 GBP2024-06-30
797,248 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
95,758 GBP2024-06-30
85,233 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
95,758 GBP2024-06-30
85,233 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-1,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,442 GBP2024-06-30
55,273 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,442 GBP2024-06-30
55,273 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
21,316 GBP2024-06-30
29,960 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
89,560 GBP2024-06-30
143,891 GBP2023-06-30
Other Debtors
Current
56,268 GBP2024-06-30
27,384 GBP2023-06-30
Other Creditors
Current
63,198 GBP2024-06-30
97,933 GBP2023-06-30
Net Deferred Tax Liability/Asset
-4,719 GBP2024-06-30
-7,490 GBP2023-06-30
-7,601 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,771 GBP2023-07-01 ~ 2024-06-30
111 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30