Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
20,160 GBP2024-06-30
21,562 GBP2023-06-30
Fixed Assets
20,160 GBP2024-06-30
21,562 GBP2023-06-30
Debtors
19,109 GBP2024-06-30
Cash at bank and in hand
124,114 GBP2024-06-30
83,169 GBP2023-06-30
Current Assets
143,223 GBP2024-06-30
83,169 GBP2023-06-30
Net Current Assets/Liabilities
123,687 GBP2024-06-30
57,073 GBP2023-06-30
Total Assets Less Current Liabilities
143,847 GBP2024-06-30
78,635 GBP2023-06-30
Net Assets/Liabilities
143,847 GBP2024-06-30
78,635 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
143,747 GBP2024-06-30
78,535 GBP2023-06-30
29,672 GBP2022-06-30
Equity
143,847 GBP2024-06-30
78,635 GBP2023-06-30
29,772 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
66,212 GBP2023-07-01 ~ 2024-06-30
50,863 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
66,212 GBP2023-07-01 ~ 2024-06-30
50,863 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,212 GBP2023-07-01 ~ 2024-06-30
50,863 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
66,212 GBP2023-07-01 ~ 2024-06-30
50,863 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 - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,164 GBP2024-06-30
29,845 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,164 GBP2024-06-30
29,845 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,004 GBP2024-06-30
8,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,004 GBP2024-06-30
8,283 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,160 GBP2024-06-30
21,562 GBP2023-06-30
Other Debtors
19,109 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
16,904 GBP2024-06-30
7,894 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,632 GBP2024-06-30
18,202 GBP2023-06-30