Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,728 GBP2024-06-30
1,988 GBP2023-06-30
Debtors
133,112 GBP2024-06-30
152,867 GBP2023-06-30
Cash at bank and in hand
180,383 GBP2024-06-30
170,872 GBP2023-06-30
Current Assets
313,495 GBP2024-06-30
323,739 GBP2023-06-30
Creditors
Amounts falling due within one year
17,036 GBP2024-06-30
24,639 GBP2023-06-30
Net Current Assets/Liabilities
296,459 GBP2024-06-30
299,100 GBP2023-06-30
Total Assets Less Current Liabilities
299,187 GBP2024-06-30
301,088 GBP2023-06-30
Net Assets/Liabilities
298,505 GBP2024-06-30
300,591 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
298,504 GBP2024-06-30
300,590 GBP2023-06-30
Equity
298,505 GBP2024-06-30
300,591 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,288 GBP2024-06-30
3,288 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,120 GBP2024-06-30
13,472 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,277 GBP2024-06-30
3,274 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,392 GBP2024-06-30
11,484 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-06-30
14 GBP2023-06-30
Trade Debtors/Trade Receivables
6,223 GBP2024-06-30
14,836 GBP2023-06-30
Amounts owed by group undertakings and participating interests
125,471 GBP2024-06-30
137,000 GBP2023-06-30
Other Debtors
1,418 GBP2024-06-30
1,031 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,443 GBP2024-06-30
773 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,801 GBP2024-06-30
11,042 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,142 GBP2024-06-30
8,405 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,650 GBP2024-06-30
4,419 GBP2023-06-30