Property, Plant & Equipment
51,098 GBP2024-06-30
66,867 GBP2023-06-30
Debtors
2,343 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
134,116 GBP2024-06-30
77,189 GBP2023-06-30
Current Assets
136,459 GBP2024-06-30
77,189 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-29,983 GBP2024-06-30
-18,634 GBP2023-06-30
Net Current Assets/Liabilities
106,476 GBP2024-06-30
58,555 GBP2023-06-30
Total Assets Less Current Liabilities
157,574 GBP2024-06-30
125,422 GBP2023-06-30
Net Assets/Liabilities
150,473 GBP2024-06-30
118,016 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
20 GBP2022-06-30
Capital redemption reserve
20 GBP2024-06-30
20 GBP2023-06-30
20 GBP2022-06-30
Other miscellaneous reserve
-233,180 GBP2024-06-30
-233,180 GBP2023-06-30
-233,180 GBP2022-06-30
Retained earnings (accumulated losses)
383,613 GBP2024-06-30
351,156 GBP2023-06-30
377,360 GBP2022-06-30
Equity
150,473 GBP2024-06-30
118,016 GBP2023-06-30
144,220 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
62,457 GBP2023-07-01 ~ 2024-06-30
48,796 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
62,457 GBP2023-07-01 ~ 2024-06-30
48,796 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-30,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
76,805 GBP2024-06-30
73,722 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,707 GBP2024-06-30
6,855 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
51,098 GBP2024-06-30
66,867 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,343 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
144 GBP2024-06-30
1,366 GBP2023-06-30
Corporation Tax Payable
Current
25,874 GBP2024-06-30
5,266 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
88 GBP2023-06-30
Other Creditors
Current
3,965 GBP2024-06-30
11,914 GBP2023-06-30
Creditors
Current
29,983 GBP2024-06-30
18,634 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30