Property, Plant & Equipment
4,738 GBP2024-06-30
5,332 GBP2023-06-30
Debtors
186,204 GBP2024-06-30
298,279 GBP2023-06-30
Cash at bank and in hand
118,329 GBP2024-06-30
291,872 GBP2023-06-30
Current Assets
304,533 GBP2024-06-30
590,151 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-28,578 GBP2024-06-30
Net Current Assets/Liabilities
275,955 GBP2024-06-30
525,455 GBP2023-06-30
Total Assets Less Current Liabilities
280,693 GBP2024-06-30
530,787 GBP2023-06-30
Net Assets/Liabilities
279,850 GBP2024-06-30
529,772 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
179,850 GBP2024-06-30
429,772 GBP2023-06-30
447,758 GBP2022-06-30
Equity
279,850 GBP2024-06-30
529,772 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,562 GBP2023-07-01 ~ 2024-06-30
-27,662 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-2,562 GBP2023-07-01 ~ 2024-06-30
-27,662 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
11,883 GBP2023-07-01 ~ 2024-06-30
-17,986 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-261,805 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,993 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,255 GBP2024-06-30
3,661 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,738 GBP2024-06-30
5,332 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
143 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
186,061 GBP2024-06-30
298,279 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
186,204 GBP2024-06-30
Amounts falling due within one year, Current
298,279 GBP2023-06-30
Trade Creditors/Trade Payables
Current
291 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
39,309 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,868 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
24,419 GBP2024-06-30
23,760 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
1,627 GBP2023-06-30
Creditors
Current
28,578 GBP2024-06-30
64,696 GBP2023-06-30