Average Number of Employees
32023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,497 GBP2024-06-30
3,560 GBP2023-06-30
Fixed Assets
2,497 GBP2024-06-30
3,560 GBP2023-06-30
Debtors
22,613 GBP2024-06-30
20,618 GBP2023-06-30
Cash at bank and in hand
4,450 GBP2024-06-30
11,385 GBP2023-06-30
Current Assets
27,063 GBP2024-06-30
32,003 GBP2023-06-30
Net Current Assets/Liabilities
13,593 GBP2024-06-30
18,148 GBP2023-06-30
Total Assets Less Current Liabilities
16,090 GBP2024-06-30
21,708 GBP2023-06-30
Net Assets/Liabilities
16,090 GBP2024-06-30
21,708 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
16,086 GBP2024-06-30
21,704 GBP2023-06-30
Equity
16,090 GBP2024-06-30
21,708 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-06-30
Intangible Assets - Gross Cost
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,316 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,316 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,819 GBP2024-06-30
1,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,819 GBP2024-06-30
1,756 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,497 GBP2024-06-30
3,560 GBP2023-06-30
Trade Debtors/Trade Receivables
9,516 GBP2024-06-30
6,994 GBP2023-06-30
Amounts owed by group undertakings and participating interests
3,473 GBP2024-06-30
Other Debtors
9,624 GBP2024-06-30
13,624 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,716 GBP2024-06-30
673 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,828 GBP2024-06-30
10,640 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,926 GBP2024-06-30
2,542 GBP2023-06-30