Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,330 GBP2024-06-30
Fixed Assets
1,330 GBP2024-06-30
Debtors
30,028 GBP2024-06-30
24,013 GBP2023-06-30
Cash at bank and in hand
258,624 GBP2024-06-30
223,518 GBP2023-06-30
Current Assets
288,652 GBP2024-06-30
247,531 GBP2023-06-30
Net Current Assets/Liabilities
269,892 GBP2024-06-30
235,223 GBP2023-06-30
Total Assets Less Current Liabilities
271,222 GBP2024-06-30
235,223 GBP2023-06-30
Net Assets/Liabilities
270,889 GBP2024-06-30
235,223 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
270,789 GBP2024-06-30
235,123 GBP2023-06-30
226,626 GBP2022-06-30
Equity
270,889 GBP2024-06-30
235,223 GBP2023-06-30
226,726 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,668 GBP2023-07-01 ~ 2024-06-30
40,997 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
35,668 GBP2023-07-01 ~ 2024-06-30
40,997 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,668 GBP2023-07-01 ~ 2024-06-30
40,997 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
35,668 GBP2023-07-01 ~ 2024-06-30
40,997 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-32,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-32,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-32,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,774 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,774 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
444 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,330 GBP2024-06-30
Other Debtors
30,028 GBP2024-06-30
24,013 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,258 GBP2024-06-30
10,318 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,502 GBP2024-06-30
1,990 GBP2023-06-30