Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,332 GBP2023-06-30
4,551 GBP2022-06-30
Debtors
59,340 GBP2023-06-30
51,950 GBP2022-06-30
Cash at bank and in hand
2,504 GBP2023-06-30
100 GBP2022-06-30
Current Assets
61,844 GBP2023-06-30
52,050 GBP2022-06-30
Creditors
Amounts falling due within one year
58,541 GBP2023-06-30
44,205 GBP2022-06-30
Net Current Assets/Liabilities
3,303 GBP2023-06-30
7,845 GBP2022-06-30
Total Assets Less Current Liabilities
9,635 GBP2023-06-30
12,396 GBP2022-06-30
Creditors
Amounts falling due after one year
7,875 GBP2023-06-30
11,528 GBP2022-06-30
Net Assets/Liabilities
557 GBP2023-06-30
3 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
555 GBP2023-06-30
1 GBP2022-06-30
Equity
557 GBP2023-06-30
3 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Office equipment
0.152022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
338 GBP2022-07-01 ~ 2023-06-30
-100 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,526 GBP2022-07-01 ~ 2023-06-30
362 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,856 GBP2023-06-30
24,594 GBP2022-06-30
Furniture and fittings
11,815 GBP2023-06-30
11,815 GBP2022-06-30
Office equipment
9,833 GBP2023-06-30
10,165 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
43,504 GBP2023-06-30
46,574 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-332 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,462 GBP2023-06-30
22,435 GBP2022-06-30
Furniture and fittings
10,408 GBP2023-06-30
10,159 GBP2022-06-30
Office equipment
9,302 GBP2023-06-30
9,429 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,172 GBP2023-06-30
42,023 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,483 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
249 GBP2022-07-01 ~ 2023-06-30
Office equipment
99 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-226 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,682 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
4,394 GBP2023-06-30
2,159 GBP2022-06-30
Furniture and fittings
1,407 GBP2023-06-30
1,656 GBP2022-06-30
Office equipment
531 GBP2023-06-30
736 GBP2022-06-30
Trade Debtors/Trade Receivables
34,042 GBP2023-06-30
23,002 GBP2022-06-30
Other Debtors
25,298 GBP2023-06-30
28,948 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,751 GBP2023-06-30
29,384 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
619 GBP2023-06-30
2,425 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,188 GBP2023-06-30
6,537 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,460 GBP2023-06-30
4,698 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,523 GBP2023-06-30
1,161 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,875 GBP2023-06-30
11,528 GBP2022-06-30
Deferred Tax Liabilities
1,203 GBP2023-06-30
865 GBP2022-06-30