Property, Plant & Equipment
2,376 GBP2024-06-30
3,352 GBP2023-06-30
Debtors
124,811 GBP2024-06-30
45,796 GBP2023-06-30
Cash at bank and in hand
53,534 GBP2024-06-30
117,971 GBP2023-06-30
Current Assets
178,345 GBP2024-06-30
163,767 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-115,343 GBP2024-06-30
Net Current Assets/Liabilities
63,002 GBP2024-06-30
78,685 GBP2023-06-30
Total Assets Less Current Liabilities
65,378 GBP2024-06-30
82,037 GBP2023-06-30
Net Assets/Liabilities
64,837 GBP2024-06-30
81,274 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
64,537 GBP2024-06-30
80,974 GBP2023-06-30
85,689 GBP2022-06-30
Equity
64,837 GBP2024-06-30
81,274 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
78,563 GBP2023-07-01 ~ 2024-06-30
90,285 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
78,563 GBP2023-07-01 ~ 2024-06-30
90,285 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-95,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-222 GBP2023-07-01 ~ 2024-06-30
-133 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,273 GBP2023-07-01 ~ 2024-06-30
22,842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
63,971 GBP2024-06-30
64,102 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,595 GBP2024-06-30
60,750 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
962 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,376 GBP2024-06-30
3,352 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
121,336 GBP2024-06-30
41,415 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,475 GBP2024-06-30
4,381 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
124,811 GBP2024-06-30
Amounts falling due within one year, Current
45,796 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39,775 GBP2024-06-30
34,390 GBP2023-06-30
Corporation Tax Payable
Current
23,434 GBP2024-06-30
22,975 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,882 GBP2024-06-30
22,555 GBP2023-06-30
Other Creditors
Current
20,252 GBP2024-06-30
5,162 GBP2023-06-30
Creditors
Current
115,343 GBP2024-06-30
85,082 GBP2023-06-30