Property, Plant & Equipment
5,838 GBP2024-06-30
7,742 GBP2023-06-30
Fixed Assets - Investments
526,263 GBP2024-06-30
482,814 GBP2023-06-30
Fixed Assets
532,101 GBP2024-06-30
490,556 GBP2023-06-30
Debtors
674,374 GBP2024-06-30
705,406 GBP2023-06-30
Cash at bank and in hand
109,804 GBP2024-06-30
54,081 GBP2023-06-30
Current Assets
784,978 GBP2024-06-30
760,287 GBP2023-06-30
Creditors
Current
-170,141 GBP2024-06-30
-129,381 GBP2023-06-30
Net Current Assets/Liabilities
614,837 GBP2024-06-30
630,906 GBP2023-06-30
Total Assets Less Current Liabilities
1,146,938 GBP2024-06-30
1,121,462 GBP2023-06-30
Net Assets/Liabilities
1,146,739 GBP2024-06-30
1,120,868 GBP2023-06-30
Equity
Called up share capital
1,666 GBP2024-06-30
1,666 GBP2023-06-30
2,500 GBP2022-06-30
Retained earnings (accumulated losses)
1,145,073 GBP2024-06-30
1,119,202 GBP2023-06-30
2,010,509 GBP2022-06-30
Equity
1,146,739 GBP2024-06-30
1,120,868 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
395,871 GBP2023-07-01 ~ 2024-06-30
387,086 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
395,871 GBP2023-07-01 ~ 2024-06-30
387,086 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-380,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-370,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
96,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,927 GBP2024-06-30
89,023 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,838 GBP2024-06-30
7,742 GBP2023-06-30
Other Investments Other Than Loans
526,263 GBP2024-06-30
482,814 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
512,508 GBP2024-06-30
545,094 GBP2023-06-30
Prepayments/Accrued Income
Current
5,547 GBP2024-06-30
5,312 GBP2023-06-30
Corporation Tax Payable
Current
127,376 GBP2024-06-30
89,739 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,538 GBP2024-06-30
1,597 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
35,647 GBP2024-06-30
35,345 GBP2023-06-30