Property, Plant & Equipment
2,563 GBP2024-06-30
1,328 GBP2023-06-30
Debtors
86,517 GBP2024-06-30
44,610 GBP2023-06-30
Cash at bank and in hand
98,932 GBP2024-06-30
58,893 GBP2023-06-30
Current Assets
185,449 GBP2024-06-30
103,503 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-105,504 GBP2024-06-30
-10,890 GBP2023-06-30
Net Current Assets/Liabilities
79,945 GBP2024-06-30
92,613 GBP2023-06-30
Total Assets Less Current Liabilities
82,508 GBP2024-06-30
93,941 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
32,308 GBP2024-06-30
43,940 GBP2023-06-30
13,328 GBP2022-06-30
Equity
82,508 GBP2024-06-30
93,941 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
48,368 GBP2023-07-01 ~ 2024-06-30
30,612 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
48,368 GBP2023-07-01 ~ 2024-06-30
30,612 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
199 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
199 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-60,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,305 GBP2024-06-30
1,972 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,742 GBP2024-06-30
644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,098 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,563 GBP2024-06-30
1,328 GBP2023-06-30
Other Debtors
Amounts falling due within one year
86,517 GBP2024-06-30
44,610 GBP2023-06-30
Corporation Tax Payable
Current
13,509 GBP2024-06-30
8,262 GBP2023-06-30
Other Creditors
Current
91,995 GBP2024-06-30
2,628 GBP2023-06-30
Creditors
Current
105,504 GBP2024-06-30
10,890 GBP2023-06-30