Property, Plant & Equipment
1,556 GBP2024-06-30
809 GBP2023-06-30
Fixed Assets
1,556 GBP2024-06-30
809 GBP2023-06-30
Debtors
106,255 GBP2024-06-30
70,591 GBP2023-06-30
Cash at bank and in hand
18,672 GBP2024-06-30
6,548 GBP2023-06-30
Current Assets
124,927 GBP2024-06-30
77,139 GBP2023-06-30
Net Current Assets/Liabilities
-1,489 GBP2024-06-30
-404 GBP2023-06-30
Total Assets Less Current Liabilities
67 GBP2024-06-30
405 GBP2023-06-30
Net Assets/Liabilities
67 GBP2024-06-30
405 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
66 GBP2024-06-30
404 GBP2023-06-30
Equity
67 GBP2024-06-30
405 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
458 GBP2024-06-30
458 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,382 GBP2024-06-30
421 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,840 GBP2024-06-30
879 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
123 GBP2024-06-30
11 GBP2023-07-01
Tools/Equipment for furniture and fittings
161 GBP2024-06-30
59 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284 GBP2024-06-30
70 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
335 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,221 GBP2024-06-30
Amount of corporation tax that is recoverable
26,812 GBP2024-06-30
16,299 GBP2023-06-30
Amounts owed by directors
79,443 GBP2024-06-30
48,292 GBP2023-06-30
Other Debtors
6,000 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,039 GBP2024-06-30
1,039 GBP2023-06-30
Taxation/Social Security Payable
122,039 GBP2024-06-30
73,633 GBP2023-06-30
Other Creditors
Amounts falling due within one year
719 GBP2024-06-30
1,222 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,619 GBP2024-06-30
1,649 GBP2023-06-30
Dividends Paid on Shares
63,500 GBP2023-07-01 ~ 2024-06-30
61,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
63,500 GBP2023-07-01 ~ 2024-06-30