Property, Plant & Equipment
320 GBP2024-06-30
765 GBP2023-06-30
Debtors
535,936 GBP2024-06-30
354,182 GBP2023-06-30
Cash at bank and in hand
16,461 GBP2024-06-30
61,228 GBP2023-06-30
Current Assets
552,397 GBP2024-06-30
415,410 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-191,285 GBP2023-06-30
Net Current Assets/Liabilities
231,117 GBP2024-06-30
224,125 GBP2023-06-30
Total Assets Less Current Liabilities
231,437 GBP2024-06-30
224,890 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
231,337 GBP2024-06-30
224,790 GBP2023-06-30
220,050 GBP2022-06-30
Equity
231,437 GBP2024-06-30
224,890 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
71,547 GBP2023-07-01 ~ 2024-06-30
104,740 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
71,547 GBP2023-07-01 ~ 2024-06-30
104,740 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-65,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
3,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,934 GBP2024-06-30
2,489 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
320 GBP2024-06-30
765 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
8,174 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
472,377 GBP2024-06-30
Current
344,749 GBP2023-06-30
Prepayments/Accrued Income
Current
632 GBP2024-06-30
2,048 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,399 GBP2024-06-30
3,129 GBP2023-06-30
Amounts owed to group undertakings
Current
75,300 GBP2024-06-30
36,565 GBP2023-06-30
Corporation Tax Payable
Current
37,978 GBP2024-06-30
29,256 GBP2023-06-30
Other Taxation & Social Security Payable
Current
131,711 GBP2024-06-30
54,934 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
53,770 GBP2024-06-30
43,060 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30