Average Number of Employees
02023-07-01 ~ 2024-06-30
Fixed Assets - Investments
905,361 GBP2024-06-30
905,361 GBP2023-06-30
Fixed Assets
905,361 GBP2024-06-30
905,361 GBP2023-06-30
Debtors
864,707 GBP2024-06-30
778,093 GBP2023-06-30
Cash at bank and in hand
14,057 GBP2024-06-30
47 GBP2023-06-30
Current Assets
878,764 GBP2024-06-30
778,140 GBP2023-06-30
Net Current Assets/Liabilities
377,982 GBP2024-06-30
296,128 GBP2023-06-30
Total Assets Less Current Liabilities
1,283,343 GBP2024-06-30
1,201,489 GBP2023-06-30
Net Assets/Liabilities
1,283,343 GBP2024-06-30
1,201,489 GBP2023-06-30
Equity
Called up share capital
490,952 GBP2024-06-30
545,502 GBP2023-06-30
545,502 GBP2022-06-30
Capital redemption reserve
54,550 GBP2024-06-30
Retained earnings (accumulated losses)
737,841 GBP2024-06-30
655,987 GBP2023-06-30
1,194,777 GBP2022-06-30
Equity
1,283,343 GBP2024-06-30
1,201,489 GBP2023-06-30
1,740,279 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
459,358 GBP2023-07-01 ~ 2024-06-30
595,238 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
459,358 GBP2023-07-01 ~ 2024-06-30
595,238 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
459,358 GBP2023-07-01 ~ 2024-06-30
595,238 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
459,358 GBP2023-07-01 ~ 2024-06-30
595,238 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-127,504 GBP2023-07-01 ~ 2024-06-30
-1,134,028 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-127,504 GBP2023-07-01 ~ 2024-06-30
-1,134,028 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-377,504 GBP2023-07-01 ~ 2024-06-30
-1,134,028 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-377,504 GBP2023-07-01 ~ 2024-06-30
-1,134,028 GBP2022-07-01 ~ 2023-06-30
Called up share capital
-54,550 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
905,361 GBP2024-06-30
905,361 GBP2023-06-30
Other Debtors
864,707 GBP2024-06-30
778,093 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
416,951 GBP2024-06-30
444,002 GBP2023-06-30
Other Creditors
Amounts falling due within one year
83,831 GBP2024-06-30
38,010 GBP2023-06-30
Advances or credits given to directors
-23,834 GBP2023-06-30
3,900 GBP2022-06-30
Advances or credits made to directors during the period
19,981 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
-47,715 GBP2022-07-01 ~ 2023-06-30