Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,079 GBP2024-06-30
6,332 GBP2023-06-30
Debtors
19,179 GBP2024-06-30
59,340 GBP2023-06-30
Cash at bank and in hand
17,435 GBP2024-06-30
2,504 GBP2023-06-30
Current Assets
36,614 GBP2024-06-30
61,844 GBP2023-06-30
Creditors
Amounts falling due within one year
34,047 GBP2024-06-30
58,541 GBP2023-06-30
Net Current Assets/Liabilities
2,567 GBP2024-06-30
3,303 GBP2023-06-30
Total Assets Less Current Liabilities
7,646 GBP2024-06-30
9,635 GBP2023-06-30
Creditors
Amounts falling due after one year
5,530 GBP2024-06-30
7,875 GBP2023-06-30
Net Assets/Liabilities
845 GBP2024-06-30
557 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
843 GBP2024-06-30
555 GBP2023-06-30
Equity
845 GBP2024-06-30
557 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
68 GBP2023-07-01 ~ 2024-06-30
338 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,397 GBP2023-07-01 ~ 2024-06-30
9,526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,743 GBP2024-06-30
21,856 GBP2023-06-30
Furniture and fittings
2,805 GBP2024-06-30
11,815 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,742 GBP2024-06-30
43,504 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-33,428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,389 GBP2024-06-30
17,462 GBP2023-06-30
Furniture and fittings
2,335 GBP2024-06-30
10,408 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,663 GBP2024-06-30
37,172 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,397 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
4,354 GBP2024-06-30
4,394 GBP2023-06-30
Furniture and fittings
470 GBP2024-06-30
1,407 GBP2023-06-30
Trade Debtors/Trade Receivables
7,132 GBP2024-06-30
34,042 GBP2023-06-30
Other Debtors
12,047 GBP2024-06-30
25,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-06-30
33,751 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
713 GBP2024-06-30
619 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
21,316 GBP2024-06-30
9,188 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,343 GBP2024-06-30
9,460 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,675 GBP2024-06-30
5,523 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,530 GBP2024-06-30
7,875 GBP2023-06-30
Deferred Tax Liabilities
1,271 GBP2024-06-30
1,203 GBP2023-06-30