HENRY F. DODDS (LIFE & PENSIONS) LIMITED - 2018-07-26
Property, Plant & Equipment
2,674 GBP2024-06-30
167 GBP2023-06-30
Debtors
16,541 GBP2024-06-30
17,277 GBP2023-06-30
Cash at bank and in hand
124,318 GBP2024-06-30
132,185 GBP2023-06-30
Current Assets
140,859 GBP2024-06-30
149,462 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-47,845 GBP2023-06-30
Net Current Assets/Liabilities
99,110 GBP2024-06-30
101,617 GBP2023-06-30
Total Assets Less Current Liabilities
101,784 GBP2024-06-30
101,784 GBP2023-06-30
Net Assets/Liabilities
101,115 GBP2024-06-30
101,742 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
100,115 GBP2024-06-30
100,742 GBP2023-06-30
Equity
101,115 GBP2024-06-30
101,742 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,660 GBP2024-06-30
3,660 GBP2023-06-30
Computers
19,841 GBP2024-06-30
17,159 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,501 GBP2024-06-30
20,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,599 GBP2024-06-30
3,579 GBP2023-06-30
Computers
17,228 GBP2024-06-30
17,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,827 GBP2024-06-30
20,652 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Computers
155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
61 GBP2024-06-30
81 GBP2023-06-30
Computers
2,613 GBP2024-06-30
86 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
12,828 GBP2024-06-30
12,828 GBP2023-06-30
Prepayments/Accrued Income
Current
3,713 GBP2024-06-30
4,449 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,541 GBP2024-06-30
Current, Amounts falling due within one year
17,277 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
422 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,998 GBP2024-06-30
2,061 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
39,751 GBP2024-06-30
45,362 GBP2023-06-30
Creditors
Current
41,749 GBP2024-06-30
47,845 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
367 GBP2024-06-30
672 GBP2023-06-30