Property, Plant & Equipment
866 GBP2023-06-30
1,234 GBP2022-06-30
Debtors
8,125 GBP2023-06-30
13,447 GBP2022-06-30
Cash at bank and in hand
15,950 GBP2023-06-30
33,585 GBP2022-06-30
Current Assets
24,075 GBP2023-06-30
47,032 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-19,527 GBP2023-06-30
-18,102 GBP2022-06-30
Net Current Assets/Liabilities
4,548 GBP2023-06-30
28,930 GBP2022-06-30
Total Assets Less Current Liabilities
5,414 GBP2023-06-30
30,164 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
5,314 GBP2023-06-30
30,064 GBP2022-06-30
24,396 GBP2021-06-30
Equity
5,414 GBP2023-06-30
30,164 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
45,486 GBP2022-07-01 ~ 2023-06-30
50,668 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
45,486 GBP2022-07-01 ~ 2023-06-30
50,668 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-70,236 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
26,088 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,088 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
9,051 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,185 GBP2023-06-30
7,817 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
866 GBP2023-06-30
1,234 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
2,271 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,125 GBP2023-06-30
11,176 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
8,125 GBP2023-06-30
13,447 GBP2022-06-30
Corporation Tax Payable
Current
10,915 GBP2023-06-30
12,102 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,503 GBP2023-06-30
3,711 GBP2022-06-30
Other Creditors
Current
2,109 GBP2023-06-30
2,289 GBP2022-06-30
Creditors
Current
19,527 GBP2023-06-30
18,102 GBP2022-06-30