Property, Plant & Equipment
22,863 GBP2023-06-30
13,372 GBP2022-06-30
Fixed Assets - Investments
50 GBP2023-06-30
50 GBP2022-06-30
Fixed Assets
22,913 GBP2023-06-30
13,422 GBP2022-06-30
Debtors
3,465 GBP2023-06-30
418,242 GBP2022-06-30
Cash at bank and in hand
570,589 GBP2023-06-30
150,796 GBP2022-06-30
Current Assets
574,054 GBP2023-06-30
569,038 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-7,697 GBP2023-06-30
-63,989 GBP2022-06-30
Net Current Assets/Liabilities
566,357 GBP2023-06-30
505,049 GBP2022-06-30
Total Assets Less Current Liabilities
589,270 GBP2023-06-30
518,471 GBP2022-06-30
Equity
Called up share capital
147 GBP2023-06-30
147 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
589,123 GBP2023-06-30
518,324 GBP2022-06-30
454,032 GBP2021-06-30
Equity
589,270 GBP2023-06-30
518,471 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
188,399 GBP2022-07-01 ~ 2023-06-30
180,152 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
188,399 GBP2022-07-01 ~ 2023-06-30
180,152 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
47 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
47 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-115,860 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-117,600 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
74,196 GBP2023-06-30
57,993 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,333 GBP2023-06-30
44,621 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,712 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
22,863 GBP2023-06-30
13,372 GBP2022-06-30
Investments in group undertakings and participating interests
50 GBP2023-06-30
50 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
366,796 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
3,145 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
320 GBP2023-06-30
51,446 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,465 GBP2023-06-30
418,242 GBP2022-06-30
Trade Creditors/Trade Payables
Current
890 GBP2023-06-30
1,718 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
43,860 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
670 GBP2022-06-30
Other Creditors
Current
6,807 GBP2023-06-30
17,741 GBP2022-06-30
Creditors
Current
7,697 GBP2023-06-30
63,989 GBP2022-06-30