Property, Plant & Equipment
5,097 GBP2024-06-30
6,002 GBP2023-06-30
Debtors
8,942 GBP2024-06-30
7,921 GBP2023-06-30
Current assets - Investments
25,000 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
39,742 GBP2024-06-30
105,655 GBP2023-06-30
Current Assets
228,877 GBP2024-06-30
127,928 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-75,871 GBP2024-06-30
-44,952 GBP2023-06-30
Net Current Assets/Liabilities
153,006 GBP2024-06-30
82,976 GBP2023-06-30
Total Assets Less Current Liabilities
158,103 GBP2024-06-30
88,978 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,433 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
156,670 GBP2024-06-30
88,978 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
101 GBP2022-06-30
Retained earnings (accumulated losses)
156,569 GBP2024-06-30
88,877 GBP2023-06-30
36,016 GBP2022-06-30
Equity
156,670 GBP2024-06-30
88,978 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
128,692 GBP2023-07-01 ~ 2024-06-30
117,361 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
128,692 GBP2023-07-01 ~ 2024-06-30
117,361 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-64,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-61,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,133 GBP2024-06-30
1,588 GBP2023-06-30
Motor vehicles
6,800 GBP2024-06-30
6,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,933 GBP2024-06-30
8,388 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
542 GBP2024-06-30
261 GBP2023-06-30
Motor vehicles
3,294 GBP2024-06-30
2,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,836 GBP2024-06-30
2,386 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,591 GBP2024-06-30
1,327 GBP2023-06-30
Motor vehicles
3,506 GBP2024-06-30
4,675 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,274 GBP2024-06-30
7,921 GBP2023-06-30
Other Debtors
Amounts falling due within one year
668 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,942 GBP2024-06-30
7,921 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,117 GBP2024-06-30
2,226 GBP2023-06-30
Corporation Tax Payable
Current
41,623 GBP2024-06-30
29,887 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,453 GBP2024-06-30
11,235 GBP2023-06-30
Other Creditors
Current
6,678 GBP2024-06-30
1,604 GBP2023-06-30
Creditors
Current
75,871 GBP2024-06-30
44,952 GBP2023-06-30
Other Creditors
Non-current
1,433 GBP2024-06-30
0 GBP2023-06-30