Property, Plant & Equipment
5,333 GBP2024-06-30
7,110 GBP2023-06-30
Debtors
215,929 GBP2024-06-30
196,204 GBP2023-06-30
Cash at bank and in hand
214,007 GBP2024-06-30
204,616 GBP2023-06-30
Current Assets
429,936 GBP2024-06-30
400,820 GBP2023-06-30
Net Current Assets/Liabilities
189,489 GBP2024-06-30
199,386 GBP2023-06-30
Total Assets Less Current Liabilities
194,822 GBP2024-06-30
206,496 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-22,763 GBP2023-06-30
Net Assets/Liabilities
184,080 GBP2024-06-30
183,733 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
183,780 GBP2024-06-30
183,533 GBP2023-06-30
127,191 GBP2022-06-30
Equity
184,080 GBP2024-06-30
183,733 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
213,947 GBP2023-07-01 ~ 2024-06-30
234,542 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
213,947 GBP2023-07-01 ~ 2024-06-30
234,542 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-178,200 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-213,700 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1042023-07-01 ~ 2024-06-30
982022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
35,759 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,426 GBP2024-06-30
28,649 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,333 GBP2024-06-30
7,110 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
215,804 GBP2024-06-30
196,204 GBP2023-06-30
Other Debtors
Amounts falling due within one year
125 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
215,929 GBP2024-06-30
196,204 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
9,750 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,898 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
216,219 GBP2024-06-30
184,023 GBP2023-06-30
Other Creditors
Current
9,330 GBP2024-06-30
7,661 GBP2023-06-30
Creditors
Current
240,447 GBP2024-06-30
201,434 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,742 GBP2024-06-30
20,989 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
1,774 GBP2023-06-30
Creditors
Non-current
10,742 GBP2024-06-30
22,763 GBP2023-06-30