Property, Plant & Equipment
75 GBP2023-06-30
651 GBP2022-06-30
Debtors
192,958 GBP2023-06-30
314,655 GBP2022-06-30
Cash at bank and in hand
197,417 GBP2023-06-30
159,729 GBP2022-06-30
Current Assets
390,375 GBP2023-06-30
474,384 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-172,210 GBP2023-06-30
-239,490 GBP2022-06-30
Net Current Assets/Liabilities
218,165 GBP2023-06-30
234,894 GBP2022-06-30
Total Assets Less Current Liabilities
218,240 GBP2023-06-30
235,545 GBP2022-06-30
Equity
Called up share capital
1,100 GBP2023-06-30
1,100 GBP2022-06-30
1,100 GBP2021-06-30
Retained earnings (accumulated losses)
217,140 GBP2023-06-30
234,445 GBP2022-06-30
236,298 GBP2021-06-30
Equity
218,240 GBP2023-06-30
235,545 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,737 GBP2022-07-01 ~ 2023-06-30
60,949 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
32,737 GBP2022-07-01 ~ 2023-06-30
60,949 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-62,802 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-50,042 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1232022-07-01 ~ 2023-06-30
1332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
6,682 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,607 GBP2023-06-30
6,031 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
576 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
75 GBP2023-06-30
651 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
186,703 GBP2023-06-30
308,809 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,255 GBP2023-06-30
5,846 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
192,958 GBP2023-06-30
314,655 GBP2022-06-30
Trade Creditors/Trade Payables
Current
716 GBP2023-06-30
2,123 GBP2022-06-30
Corporation Tax Payable
Current
7,771 GBP2023-06-30
14,823 GBP2022-06-30
Other Taxation & Social Security Payable
Current
121,781 GBP2023-06-30
164,102 GBP2022-06-30
Other Creditors
Current
41,942 GBP2023-06-30
58,442 GBP2022-06-30
Creditors
Current
172,210 GBP2023-06-30
239,490 GBP2022-06-30
Equity
Called up share capital
1,100 GBP2023-06-30
1,100 GBP2022-06-30