Property, Plant & Equipment
0 GBP2024-06-30
11,682 GBP2023-04-05
Debtors
120 GBP2024-06-30
5,964 GBP2023-04-05
Cash at bank and in hand
86,457 GBP2024-06-30
115,215 GBP2023-04-05
Current Assets
86,577 GBP2024-06-30
121,179 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-46,070 GBP2023-04-05
Net Current Assets/Liabilities
71,453 GBP2024-06-30
75,109 GBP2023-04-05
Total Assets Less Current Liabilities
71,453 GBP2024-06-30
86,791 GBP2023-04-05
Net Assets/Liabilities
71,453 GBP2024-06-30
84,571 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-04-05
1 GBP2022-04-05
Retained earnings (accumulated losses)
71,452 GBP2024-06-30
84,570 GBP2023-04-05
110,723 GBP2022-04-05
Equity
71,453 GBP2024-06-30
84,571 GBP2023-04-05
110,724 GBP2022-04-05
Profit/Loss
26,029 GBP2023-04-06 ~ 2024-06-30
14,929 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-41,082 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-39,147 GBP2023-04-06 ~ 2024-06-30
Average Number of Employees
22023-04-06 ~ 2024-06-30
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
74,307 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Other
-74,307 GBP2023-04-06 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
62,625 GBP2023-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,625 GBP2023-04-06 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
11,682 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,646 GBP2023-04-05
Other Debtors
Amounts falling due within one year
120 GBP2024-06-30
2,318 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
120 GBP2024-06-30
Current, Amounts falling due within one year
5,964 GBP2023-04-05
Trade Creditors/Trade Payables
Current
225 GBP2024-06-30
3,248 GBP2023-04-05
Corporation Tax Payable
Current
8,987 GBP2024-06-30
4,276 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,730 GBP2024-06-30
0 GBP2023-04-05
Other Creditors
Current
2,182 GBP2024-06-30
38,546 GBP2023-04-05
Creditors
Current
15,124 GBP2024-06-30
46,070 GBP2023-04-05