Property, Plant & Equipment
765 GBP2023-06-30
1,631 GBP2022-06-30
Debtors
354,182 GBP2023-06-30
313,842 GBP2022-06-30
Cash at bank and in hand
61,228 GBP2023-06-30
104,615 GBP2022-06-30
Current Assets
415,410 GBP2023-06-30
418,457 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-191,285 GBP2023-06-30
-199,938 GBP2022-06-30
Net Current Assets/Liabilities
224,125 GBP2023-06-30
218,519 GBP2022-06-30
Total Assets Less Current Liabilities
224,890 GBP2023-06-30
220,150 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
224,790 GBP2023-06-30
220,050 GBP2022-06-30
278,060 GBP2021-06-30
Equity
224,890 GBP2023-06-30
220,150 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-100,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Director Remuneration
176,345 GBP2022-07-01 ~ 2023-06-30
173,937 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
3,254 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,489 GBP2023-06-30
1,623 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
866 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
765 GBP2023-06-30
1,631 GBP2022-06-30
Amounts Owed By Related Parties
344,749 GBP2023-06-30
Current
300,525 GBP2022-06-30
Prepayments/Accrued Income
Current
2,048 GBP2023-06-30
3,518 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,129 GBP2023-06-30
4,765 GBP2022-06-30
Amounts owed to group undertakings
Current
36,565 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
29,256 GBP2023-06-30
18,021 GBP2022-06-30
Other Taxation & Social Security Payable
Current
54,934 GBP2023-06-30
63,387 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
43,060 GBP2023-06-30
46,502 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30