Intangible Assets
5,233 GBP2024-06-30
6,541 GBP2023-06-30
Property, Plant & Equipment
174 GBP2024-06-30
259 GBP2023-06-30
Fixed Assets - Investments
2,228 GBP2024-06-30
2,228 GBP2023-06-30
Fixed Assets
7,635 GBP2024-06-30
9,028 GBP2023-06-30
Debtors
888,093 GBP2024-06-30
889,752 GBP2023-06-30
Net Current Assets/Liabilities
658,185 GBP2024-06-30
682,824 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,158 GBP2024-06-30
-23,175 GBP2023-06-30
Net Assets/Liabilities
655,662 GBP2024-06-30
668,677 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
655,562 GBP2024-06-30
668,577 GBP2023-06-30
Equity
655,662 GBP2024-06-30
668,677 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,849 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,616 GBP2024-06-30
1,308 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,308 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
5,233 GBP2024-06-30
6,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,652 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,478 GBP2024-06-30
19,393 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
174 GBP2024-06-30
259 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
2,228 GBP2024-06-30
2,228 GBP2023-07-01
Other Investments Other Than Loans
2,228 GBP2024-06-30
2,228 GBP2023-06-30
Trade Debtors/Trade Receivables
1,295 GBP2024-06-30
1,040 GBP2023-06-30
Amounts owed by group undertakings and participating interests
882,063 GBP2024-06-30
882,063 GBP2023-06-30
Other Debtors
4,735 GBP2024-06-30
6,649 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,644 GBP2024-06-30
27,476 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,774 GBP2024-06-30
52,451 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
95,304 GBP2024-06-30
121,402 GBP2023-06-30
Other Creditors
Amounts falling due within one year
18,186 GBP2024-06-30
5,599 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,158 GBP2024-06-30
23,175 GBP2023-06-30