Average Number of Employees
52021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,099 GBP2022-06-30
1,562 GBP2021-06-30
Fixed Assets - Investments
1 GBP2022-06-30
1 GBP2021-06-30
Fixed Assets
1,100 GBP2022-06-30
1,563 GBP2021-06-30
Debtors
72,754 GBP2022-06-30
29,029 GBP2021-06-30
Cash at bank and in hand
223,851 GBP2022-06-30
215,733 GBP2021-06-30
Current Assets
296,605 GBP2022-06-30
244,762 GBP2021-06-30
Net Current Assets/Liabilities
252,182 GBP2022-06-30
210,679 GBP2021-06-30
Net Assets/Liabilities
253,282 GBP2022-06-30
212,242 GBP2021-06-30
Equity
253,282 GBP2022-06-30
212,242 GBP2021-06-30
Wages/Salaries
192,379 GBP2021-07-01 ~ 2022-06-30
176,418 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
194,724 GBP2021-07-01 ~ 2022-06-30
178,537 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,040 GBP2022-06-30
6,039 GBP2021-06-30
Office equipment
6,451 GBP2022-06-30
6,451 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,491 GBP2022-06-30
12,490 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,960 GBP2022-06-30
5,836 GBP2021-06-30
Office equipment
5,432 GBP2022-06-30
5,092 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,392 GBP2022-06-30
10,928 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2021-07-01 ~ 2022-06-30
Office equipment
340 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
80 GBP2022-06-30
203 GBP2021-06-30
Office equipment
1,019 GBP2022-06-30
1,359 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
13,249 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
59,505 GBP2022-06-30
29,029 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,375 GBP2022-06-30
553 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,917 GBP2022-06-30
3,502 GBP2021-06-30
Other Creditors
Current
631 GBP2022-06-30
528 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
39,500 GBP2022-06-30
29,500 GBP2021-06-30