Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
47,960 GBP2024-06-30
48,533 GBP2023-06-30
Fixed Assets
47,960 GBP2024-06-30
48,533 GBP2023-06-30
Debtors
394,915 GBP2024-06-30
373,021 GBP2023-06-30
Cash at bank and in hand
58,406 GBP2024-06-30
123,713 GBP2023-06-30
Current Assets
453,321 GBP2024-06-30
496,734 GBP2023-06-30
Creditors
Amounts falling due within one year
-279,240 GBP2024-06-30
-285,499 GBP2023-06-30
Net Current Assets/Liabilities
174,081 GBP2024-06-30
211,235 GBP2023-06-30
Total Assets Less Current Liabilities
222,041 GBP2024-06-30
259,768 GBP2023-06-30
Creditors
Amounts falling due after one year
-101,134 GBP2024-06-30
-108,893 GBP2023-06-30
Net Assets/Liabilities
111,796 GBP2024-06-30
141,655 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
111,795 GBP2024-06-30
141,654 GBP2023-06-30
138,096 GBP2022-06-30
Equity
111,796 GBP2024-06-30
141,655 GBP2023-06-30
138,097 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,859 GBP2023-07-01 ~ 2024-06-30
35,558 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-5,859 GBP2023-07-01 ~ 2024-06-30
35,558 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,859 GBP2023-07-01 ~ 2024-06-30
35,558 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-5,859 GBP2023-07-01 ~ 2024-06-30
35,558 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-07-01 ~ 2024-06-30
-32,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-24,000 GBP2023-07-01 ~ 2024-06-30
-32,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2023-07-01 ~ 2024-06-30
-32,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-24,000 GBP2023-07-01 ~ 2024-06-30
-32,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
100,710 GBP2024-06-30
92,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,750 GBP2024-06-30
43,480 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,270 GBP2023-07-01 ~ 2024-06-30