Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment
97 GBP2024-06-30
327 GBP2023-06-30
Fixed Assets
97 GBP2024-06-30
327 GBP2023-06-30
Debtors
201,544 GBP2024-06-30
218,804 GBP2023-06-30
Cash at bank and in hand
29,775 GBP2024-06-30
40,698 GBP2023-06-30
Current Assets
231,319 GBP2024-06-30
259,502 GBP2023-06-30
Net Current Assets/Liabilities
86,030 GBP2024-06-30
96,801 GBP2023-06-30
Total Assets Less Current Liabilities
86,127 GBP2024-06-30
97,128 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,833 GBP2024-06-30
-20,833 GBP2023-06-30
Net Assets/Liabilities
75,275 GBP2024-06-30
76,233 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
75,273 GBP2024-06-30
76,231 GBP2023-06-30
73,663 GBP2022-06-30
Equity
75,275 GBP2024-06-30
76,233 GBP2023-06-30
73,665 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-958 GBP2023-07-01 ~ 2024-06-30
5,068 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-958 GBP2023-07-01 ~ 2024-06-30
5,068 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-958 GBP2023-07-01 ~ 2024-06-30
5,068 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-958 GBP2023-07-01 ~ 2024-06-30
5,068 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-2,500 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-43 GBP2023-07-01 ~ 2024-06-30
-70 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,181 GBP2023-07-01 ~ 2024-06-30
5,035 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-224 GBP2023-07-01 ~ 2024-06-30
957 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-180 GBP2023-07-01 ~ 2024-06-30
37 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
2,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,031 GBP2024-06-30
Tools/Equipment for furniture and fittings
48,746 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
75,777 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,649 GBP2024-06-30
48,419 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,680 GBP2024-06-30
75,450 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,031 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97 GBP2024-06-30
327 GBP2023-06-30
Trade Debtors/Trade Receivables
189,688 GBP2024-06-30
205,928 GBP2023-06-30
Other Debtors
11,856 GBP2024-06-30
12,876 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,944 GBP2024-06-30
3,367 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,485 GBP2024-06-30
66,343 GBP2023-06-30
Other Creditors
Amounts falling due within one year
76,860 GBP2024-06-30
82,991 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-06-30
20,833 GBP2023-06-30