Property, Plant & Equipment
866 GBP2024-06-30
157 GBP2023-06-30
Fixed Assets
866 GBP2024-06-30
157 GBP2023-06-30
Debtors
61,167 GBP2024-06-30
22,460 GBP2023-06-30
Cash at bank and in hand
4,708 GBP2024-06-30
95,930 GBP2023-06-30
Current Assets
65,875 GBP2024-06-30
118,390 GBP2023-06-30
Net Current Assets/Liabilities
-3,031 GBP2024-06-30
55,106 GBP2023-06-30
Total Assets Less Current Liabilities
-2,165 GBP2024-06-30
55,263 GBP2023-06-30
Net Assets/Liabilities
-2,165 GBP2024-06-30
55,263 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-2,165 GBP2024-06-30
55,263 GBP2023-06-30
Equity
-2,165 GBP2024-06-30
55,263 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,008 GBP2024-06-30
91 GBP2023-07-01
Tools/Equipment for furniture and fittings
75 GBP2024-06-30
75 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,083 GBP2024-06-30
166 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206 GBP2024-06-30
6 GBP2023-07-01
Tools/Equipment for furniture and fittings
11 GBP2024-06-30
3 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2024-06-30
9 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
200 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
802 GBP2024-06-30
Tools/Equipment for furniture and fittings
64 GBP2024-06-30
Amounts owed by group undertakings and participating interests
61,167 GBP2024-06-30
Other Debtors
22,460 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,005 GBP2024-06-30
Taxation/Social Security Payable
65,902 GBP2024-06-30
63,284 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-06-30
Dividends Paid on Shares
50,642 GBP2023-07-01 ~ 2024-06-30
45,985 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
50,642 GBP2023-07-01 ~ 2024-06-30