Property, Plant & Equipment
2,456 GBP2024-06-30
1,446 GBP2023-06-30
Debtors
4,935 GBP2024-06-30
11,695 GBP2023-06-30
Cash at bank and in hand
6,509 GBP2024-06-30
234 GBP2023-06-30
Current Assets
11,444 GBP2024-06-30
11,929 GBP2023-06-30
Net Current Assets/Liabilities
991 GBP2024-06-30
2,143 GBP2023-06-30
Total Assets Less Current Liabilities
3,447 GBP2024-06-30
3,589 GBP2023-06-30
Net Assets/Liabilities
2,980 GBP2024-06-30
3,314 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,880 GBP2024-06-30
3,214 GBP2023-06-30
3,370 GBP2022-06-30
Equity
2,980 GBP2024-06-30
3,314 GBP2023-06-30
3,470 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,666 GBP2023-07-01 ~ 2024-06-30
7,844 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,666 GBP2023-07-01 ~ 2024-06-30
7,844 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
36,000 GBP2023-07-01 ~ 2024-06-30
29,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-3,000 GBP2023-07-01 ~ 2024-06-30
3,000 GBP2023-07-01 ~ 2024-06-30
8,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,347 GBP2024-06-30
2,448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,891 GBP2024-06-30
1,002 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,456 GBP2024-06-30
1,446 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,805 GBP2024-06-30
11,695 GBP2023-06-30
Other Debtors
Amounts falling due within one year
130 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,935 GBP2024-06-30
11,695 GBP2023-06-30
Corporation Tax Payable
Current
433 GBP2024-06-30
2,080 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,590 GBP2024-06-30
308 GBP2023-06-30
Other Creditors
Current
7,430 GBP2024-06-30
7,398 GBP2023-06-30
Creditors
Current
10,453 GBP2024-06-30
9,786 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30