Property, Plant & Equipment
4,287 GBP2024-06-30
4,931 GBP2023-06-30
Debtors
Current
1,665 GBP2024-06-30
483 GBP2023-06-30
Cash at bank and in hand
60,385 GBP2024-06-30
56,056 GBP2023-06-30
Current Assets
62,050 GBP2024-06-30
56,539 GBP2023-06-30
Net Current Assets/Liabilities
39,903 GBP2024-06-30
38,076 GBP2023-06-30
Total Assets Less Current Liabilities
44,190 GBP2024-06-30
43,007 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,000 GBP2023-06-30
Net Assets/Liabilities
37,190 GBP2024-06-30
30,007 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
37,188 GBP2024-06-30
30,005 GBP2023-06-30
37,455 GBP2022-06-30
Equity
37,190 GBP2024-06-30
30,007 GBP2023-06-30
37,457 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
38,183 GBP2023-07-01 ~ 2024-06-30
26,550 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
38,183 GBP2023-07-01 ~ 2024-06-30
26,550 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-07-01 ~ 2024-06-30
-34,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-31,000 GBP2023-07-01 ~ 2024-06-30
-34,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,590 GBP2024-06-30
17,590 GBP2023-06-30
Plant and equipment
21,794 GBP2024-06-30
21,087 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,384 GBP2024-06-30
38,677 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,502 GBP2024-06-30
17,472 GBP2023-06-30
Plant and equipment
17,595 GBP2024-06-30
16,274 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,097 GBP2024-06-30
33,746 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
88 GBP2024-06-30
118 GBP2023-06-30
Plant and equipment
4,199 GBP2024-06-30
4,813 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,665 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,665 GBP2024-06-30
Amounts falling due within one year, Current
483 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-06-30
Non-current, Amounts falling due after one year
13,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30