Property, Plant & Equipment
0 GBP2024-06-30
75 GBP2023-06-30
Debtors
202,422 GBP2024-06-30
192,958 GBP2023-06-30
Cash at bank and in hand
169,994 GBP2024-06-30
197,417 GBP2023-06-30
Current Assets
372,416 GBP2024-06-30
390,375 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-172,210 GBP2023-06-30
Net Current Assets/Liabilities
213,229 GBP2024-06-30
218,165 GBP2023-06-30
Total Assets Less Current Liabilities
213,229 GBP2024-06-30
218,240 GBP2023-06-30
Equity
Called up share capital
1,100 GBP2024-06-30
1,100 GBP2023-06-30
1,100 GBP2022-06-30
Retained earnings (accumulated losses)
212,129 GBP2024-06-30
217,140 GBP2023-06-30
234,445 GBP2022-06-30
Equity
213,229 GBP2024-06-30
218,240 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,279 GBP2023-07-01 ~ 2024-06-30
32,737 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
35,279 GBP2023-07-01 ~ 2024-06-30
32,737 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,042 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,290 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1022023-07-01 ~ 2024-06-30
1232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
6,682 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,682 GBP2024-06-30
6,607 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
75 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
196,197 GBP2024-06-30
186,703 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,225 GBP2024-06-30
6,255 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
202,422 GBP2024-06-30
Current, Amounts falling due within one year
192,958 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,132 GBP2024-06-30
716 GBP2023-06-30
Corporation Tax Payable
Current
8,665 GBP2024-06-30
7,771 GBP2023-06-30
Other Taxation & Social Security Payable
Current
110,662 GBP2024-06-30
121,781 GBP2023-06-30
Other Creditors
Current
38,728 GBP2024-06-30
41,942 GBP2023-06-30
Creditors
Current
159,187 GBP2024-06-30
172,210 GBP2023-06-30
Equity
Called up share capital
1,100 GBP2024-06-30
1,100 GBP2023-06-30