Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
483 GBP2023-06-30
Fixed Assets
483 GBP2023-06-30
Debtors
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Cash at bank and in hand
32,277 GBP2024-06-30
32,376 GBP2023-06-30
Current Assets
41,277 GBP2024-06-30
41,376 GBP2023-06-30
Creditors
Amounts falling due within one year
-2,595 GBP2024-06-30
-1,121 GBP2023-06-30
Net Current Assets/Liabilities
38,682 GBP2024-06-30
40,255 GBP2023-06-30
Total Assets Less Current Liabilities
38,682 GBP2024-06-30
40,738 GBP2023-06-30
Net Assets/Liabilities
38,682 GBP2024-06-30
40,738 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
38,582 GBP2024-06-30
40,638 GBP2023-06-30
42,661 GBP2022-06-30
Equity
38,682 GBP2024-06-30
40,738 GBP2023-06-30
42,761 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,580 GBP2023-07-01 ~ 2024-06-30
4,077 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
10,580 GBP2023-07-01 ~ 2024-06-30
4,077 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,580 GBP2023-07-01 ~ 2024-06-30
4,077 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
10,580 GBP2023-07-01 ~ 2024-06-30
4,077 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,636 GBP2023-07-01 ~ 2024-06-30
-6,100 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-12,636 GBP2023-07-01 ~ 2024-06-30
-6,100 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,636 GBP2023-07-01 ~ 2024-06-30
-6,100 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-12,636 GBP2023-07-01 ~ 2024-06-30
-6,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,799 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,799 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,799 GBP2024-06-30
2,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,799 GBP2024-06-30
2,316 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
483 GBP2023-06-30
Amounts owed by group undertakings and participating interests
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,595 GBP2024-06-30
1,121 GBP2023-06-30