Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
618 GBP2024-06-30
824 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
619 GBP2024-06-30
825 GBP2023-06-30
Debtors
600 GBP2024-06-30
33,535 GBP2023-06-30
Cash at bank and in hand
168,942 GBP2024-06-30
183,533 GBP2023-06-30
Current Assets
169,542 GBP2024-06-30
217,068 GBP2023-06-30
Net Current Assets/Liabilities
140,130 GBP2024-06-30
147,643 GBP2023-06-30
Net Assets/Liabilities
140,749 GBP2024-06-30
148,468 GBP2023-06-30
Equity
140,749 GBP2024-06-30
148,468 GBP2023-06-30
Wages/Salaries
188,931 GBP2023-07-01 ~ 2024-06-30
183,621 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
192,022 GBP2023-07-01 ~ 2024-06-30
187,099 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,040 GBP2024-06-30
5,040 GBP2023-06-30
Office equipment
6,451 GBP2024-06-30
6,451 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,491 GBP2024-06-30
11,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,995 GBP2024-06-30
4,980 GBP2023-06-30
Office equipment
5,878 GBP2024-06-30
5,687 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,873 GBP2024-06-30
10,667 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Office equipment
191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-06-30
60 GBP2023-06-30
Office equipment
573 GBP2024-06-30
764 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
33,535 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,780 GBP2024-06-30
3,500 GBP2023-06-30
Amounts owed to group undertakings
Current
891 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,597 GBP2024-06-30
5,345 GBP2023-06-30
Other Creditors
Current
644 GBP2024-06-30
915 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
18,500 GBP2024-06-30
59,665 GBP2023-06-30