Property, Plant & Equipment
825 GBP2023-06-30
1,237 GBP2022-06-30
Debtors
2,830 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
34,318 GBP2023-06-30
52,544 GBP2022-06-30
Current Assets
37,848 GBP2023-06-30
53,094 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-38,434 GBP2023-06-30
-54,068 GBP2022-06-30
Net Current Assets/Liabilities
-586 GBP2023-06-30
-974 GBP2022-06-30
Total Assets Less Current Liabilities
239 GBP2023-06-30
263 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
39 GBP2023-06-30
63 GBP2022-06-30
6,440 GBP2021-06-30
Equity
239 GBP2023-06-30
263 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,576 GBP2022-07-01 ~ 2023-06-30
9,723 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
13,576 GBP2022-07-01 ~ 2023-06-30
9,723 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,100 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-13,600 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
5,233 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,408 GBP2023-06-30
3,996 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
412 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
825 GBP2023-06-30
1,237 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,830 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,276 GBP2023-06-30
2,259 GBP2022-06-30
Other Creditors
Current
35,158 GBP2023-06-30
51,809 GBP2022-06-30
Creditors
Current
38,434 GBP2023-06-30
54,068 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30