Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,108 GBP2024-06-30
4,144 GBP2023-06-30
Fixed Assets
3,108 GBP2024-06-30
4,144 GBP2023-06-30
Debtors
456 GBP2024-06-30
219 GBP2023-06-30
Cash at bank and in hand
75,872 GBP2024-06-30
67,983 GBP2023-06-30
Current Assets
76,328 GBP2024-06-30
68,202 GBP2023-06-30
Net Current Assets/Liabilities
71,054 GBP2024-06-30
60,026 GBP2023-06-30
Net Assets/Liabilities
74,162 GBP2024-06-30
64,170 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
74,161 GBP2024-06-30
64,169 GBP2023-06-30
46,363 GBP2022-06-30
Equity
74,162 GBP2024-06-30
64,170 GBP2023-06-30
46,364 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,990 GBP2023-07-01 ~ 2024-06-30
19,806 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
10,990 GBP2023-07-01 ~ 2024-06-30
19,806 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,990 GBP2023-07-01 ~ 2024-06-30
19,806 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
10,990 GBP2023-07-01 ~ 2024-06-30
19,806 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,336 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,336 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,228 GBP2024-06-30
17,191 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,228 GBP2024-06-30
17,191 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,108 GBP2024-06-30
4,145 GBP2023-06-30
Other Debtors
456 GBP2024-06-30
219 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,821 GBP2024-06-30
4,971 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,453 GBP2024-06-30
3,205 GBP2023-06-30