Property, Plant & Equipment
3,003 GBP2024-06-30
2,707 GBP2023-06-30
Debtors
8,391 GBP2024-06-30
5,023 GBP2023-06-30
Cash at bank and in hand
72,274 GBP2024-06-30
110,940 GBP2023-06-30
Current Assets
80,665 GBP2024-06-30
115,963 GBP2023-06-30
Net Current Assets/Liabilities
19,520 GBP2024-06-30
63,666 GBP2023-06-30
Total Assets Less Current Liabilities
22,523 GBP2024-06-30
66,373 GBP2023-06-30
Net Assets/Liabilities
15,223 GBP2024-06-30
53,152 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
15,023 GBP2024-06-30
52,952 GBP2023-06-30
Equity
15,223 GBP2024-06-30
53,152 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
12,500 GBP2023-07-01 ~ 2024-06-30
6,125 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
74 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,272 GBP2023-07-01 ~ 2024-06-30
30,643 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
9,612 GBP2024-06-30
8,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,609 GBP2024-06-30
5,608 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,003 GBP2024-06-30
2,707 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,780 GBP2024-06-30
1,370 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,611 GBP2024-06-30
3,653 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,391 GBP2024-06-30
Current, Amounts falling due within one year
5,023 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,904 GBP2024-06-30
5,904 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,286 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
48,395 GBP2024-06-30
41,780 GBP2023-06-30
Other Creditors
Current
4,560 GBP2024-06-30
4,613 GBP2023-06-30
Creditors
Current
61,145 GBP2024-06-30
52,297 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,549 GBP2024-06-30
12,544 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30