Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,043 GBP2024-06-30
13,937 GBP2023-06-30
Fixed Assets
9,043 GBP2024-06-30
13,937 GBP2023-06-30
Total Inventories
42,194 GBP2023-06-30
Debtors
197,317 GBP2024-06-30
152,333 GBP2023-06-30
Cash at bank and in hand
764,459 GBP2024-06-30
804,321 GBP2023-06-30
Current Assets
961,776 GBP2024-06-30
998,848 GBP2023-06-30
Creditors
Amounts falling due within one year
-490,287 GBP2024-06-30
-587,191 GBP2023-06-30
Net Current Assets/Liabilities
471,489 GBP2024-06-30
411,657 GBP2023-06-30
Total Assets Less Current Liabilities
480,532 GBP2024-06-30
425,594 GBP2023-06-30
Net Assets/Liabilities
480,532 GBP2024-06-30
425,594 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
480,531 GBP2024-06-30
425,593 GBP2023-06-30
118,371 GBP2022-06-30
Equity
480,532 GBP2024-06-30
425,594 GBP2023-06-30
118,372 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
104,938 GBP2023-07-01 ~ 2024-06-30
342,222 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
104,938 GBP2023-07-01 ~ 2024-06-30
342,222 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
104,938 GBP2023-07-01 ~ 2024-06-30
342,222 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
104,938 GBP2023-07-01 ~ 2024-06-30
342,222 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-07-01 ~ 2024-06-30
-35,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-50,000 GBP2023-07-01 ~ 2024-06-30
-35,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-07-01 ~ 2024-06-30
-35,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-07-01 ~ 2024-06-30
-35,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
64,289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,246 GBP2024-06-30
50,352 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,894 GBP2023-07-01 ~ 2024-06-30