Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,988 GBP2023-06-30
2,378 GBP2022-06-30
Debtors
152,867 GBP2023-06-30
166,608 GBP2022-06-30
Cash at bank and in hand
170,872 GBP2023-06-30
187,949 GBP2022-06-30
Current Assets
323,739 GBP2023-06-30
354,557 GBP2022-06-30
Creditors
Amounts falling due within one year
24,639 GBP2023-06-30
70,196 GBP2022-06-30
Net Current Assets/Liabilities
299,100 GBP2023-06-30
284,361 GBP2022-06-30
Total Assets Less Current Liabilities
301,088 GBP2023-06-30
286,739 GBP2022-06-30
Net Assets/Liabilities
300,591 GBP2023-06-30
286,287 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
300,590 GBP2023-06-30
286,286 GBP2022-06-30
Equity
300,591 GBP2023-06-30
286,287 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,288 GBP2023-06-30
3,288 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,472 GBP2023-06-30
13,198 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2023-06-30
3,269 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,484 GBP2023-06-30
10,820 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
14 GBP2023-06-30
19 GBP2022-06-30
Trade Debtors/Trade Receivables
14,836 GBP2023-06-30
27,595 GBP2022-06-30
Amounts owed by group undertakings and participating interests
137,000 GBP2023-06-30
138,000 GBP2022-06-30
Other Debtors
1,031 GBP2023-06-30
1,013 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
773 GBP2023-06-30
1,161 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
11,042 GBP2023-06-30
13,493 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,405 GBP2023-06-30
12,244 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,419 GBP2023-06-30
43,298 GBP2022-06-30