Property, Plant & Equipment
40,391 GBP2024-06-30
45,768 GBP2023-06-30
Debtors
137,930 GBP2024-06-30
80,803 GBP2023-06-30
Cash at bank and in hand
142,546 GBP2024-06-30
114,856 GBP2023-06-30
Current Assets
280,476 GBP2024-06-30
195,659 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-238,094 GBP2024-06-30
Net Current Assets/Liabilities
42,382 GBP2024-06-30
34,201 GBP2023-06-30
Total Assets Less Current Liabilities
82,773 GBP2024-06-30
79,969 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
82,673 GBP2024-06-30
79,869 GBP2023-06-30
71,016 GBP2022-06-30
Equity
82,773 GBP2024-06-30
79,969 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
72,804 GBP2023-07-01 ~ 2024-06-30
93,853 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
72,804 GBP2023-07-01 ~ 2024-06-30
93,853 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-70,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
104,177 GBP2024-06-30
98,095 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,786 GBP2024-06-30
52,327 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
40,391 GBP2024-06-30
45,768 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
90,969 GBP2024-06-30
11,554 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
14,697 GBP2024-06-30
14,697 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,264 GBP2024-06-30
54,552 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
137,930 GBP2024-06-30
Amounts falling due within one year, Current
80,803 GBP2023-06-30
Trade Creditors/Trade Payables
Current
117,510 GBP2024-06-30
68,105 GBP2023-06-30
Corporation Tax Payable
Current
26,319 GBP2024-06-30
13,440 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,575 GBP2024-06-30
-5 GBP2023-06-30
Other Creditors
Current
92,690 GBP2024-06-30
79,918 GBP2023-06-30
Creditors
Current
238,094 GBP2024-06-30
161,458 GBP2023-06-30