Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,548 GBP2024-06-30
11,874 GBP2023-06-30
Fixed Assets
12,548 GBP2024-06-30
11,874 GBP2023-06-30
Debtors
436,446 GBP2024-06-30
355,787 GBP2023-06-30
Cash at bank and in hand
28,363 GBP2024-06-30
144 GBP2023-06-30
Current Assets
464,809 GBP2024-06-30
355,931 GBP2023-06-30
Creditors
Amounts falling due within one year
-386,499 GBP2024-06-30
-337,286 GBP2023-06-30
Net Current Assets/Liabilities
78,310 GBP2024-06-30
18,645 GBP2023-06-30
Total Assets Less Current Liabilities
90,858 GBP2024-06-30
30,519 GBP2023-06-30
Creditors
Amounts falling due after one year
-82,333 GBP2024-06-30
-13,333 GBP2023-06-30
Net Assets/Liabilities
5,200 GBP2024-06-30
17,186 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,100 GBP2024-06-30
17,086 GBP2023-06-30
28,239 GBP2022-06-30
Equity
5,200 GBP2024-06-30
17,186 GBP2023-06-30
28,339 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
50,014 GBP2023-07-01 ~ 2024-06-30
50,847 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
50,014 GBP2023-07-01 ~ 2024-06-30
50,847 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,014 GBP2023-07-01 ~ 2024-06-30
50,847 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
50,014 GBP2023-07-01 ~ 2024-06-30
50,847 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2023-07-01 ~ 2024-06-30
-62,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-62,000 GBP2023-07-01 ~ 2024-06-30
-62,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-62,000 GBP2023-07-01 ~ 2024-06-30
-62,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-62,000 GBP2023-07-01 ~ 2024-06-30
-62,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
27,417 GBP2024-06-30
22,560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,869 GBP2024-06-30
10,686 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2023-07-01 ~ 2024-06-30