Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,864 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,027 GBP2024-06-30
6,871 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
4,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,402 GBP2024-06-30
5,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,625 GBP2024-06-30
1,531 GBP2023-06-30
Property, Plant & Equipment
2,625 GBP2024-06-30
1,531 GBP2023-06-30
Debtors
57,790 GBP2024-06-30
38,891 GBP2023-06-30
Cash at bank and in hand
9,155 GBP2024-06-30
13,535 GBP2023-06-30
Current Assets
66,945 GBP2024-06-30
52,426 GBP2023-06-30
Creditors
Amounts falling due within one year
111,122 GBP2024-06-30
106,636 GBP2023-06-30
Net Current Assets/Liabilities
44,177 GBP2024-06-30
54,210 GBP2023-06-30
Total Assets Less Current Liabilities
-41,552 GBP2024-06-30
-52,679 GBP2023-06-30
Creditors
Amounts falling due after one year
8,238 GBP2024-06-30
17,045 GBP2023-06-30
Net Assets/Liabilities
-50,446 GBP2024-06-30
-70,015 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-50,546 GBP2024-06-30
-70,115 GBP2023-06-30
Equity
-50,446 GBP2024-06-30
-70,015 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
7,864 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,027 GBP2024-06-30
6,871 GBP2023-06-30
Property, Plant & Equipment - Disposals
-4,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,402 GBP2024-06-30
5,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,535 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
14,938 GBP2024-06-30
22,883 GBP2023-06-30
Other Debtors
42,852 GBP2024-06-30
16,008 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,651 GBP2024-06-30
8,347 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,418 GBP2024-06-30
26,664 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,247 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,225 GBP2024-06-30
5,410 GBP2023-06-30
Other Creditors
Amounts falling due within one year
68,581 GBP2024-06-30
66,215 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,238 GBP2024-06-30
17,045 GBP2023-06-30