Property, Plant & Equipment
272 GBP2025-06-29
398 GBP2024-06-30
Debtors
27,263 GBP2025-06-29
32,381 GBP2024-06-30
Cash at bank and in hand
25 GBP2025-06-29
25 GBP2024-06-30
Current Assets
27,288 GBP2025-06-29
32,406 GBP2024-06-30
Net Current Assets/Liabilities
7,916 GBP2025-06-29
10,584 GBP2024-06-30
Net Assets/Liabilities
8,188 GBP2025-06-29
10,982 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,820 GBP2025-06-29
2,820 GBP2024-06-30
Computers
27,567 GBP2025-06-29
27,567 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,387 GBP2025-06-29
30,387 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,767 GBP2025-06-29
2,749 GBP2024-06-30
Computers
27,348 GBP2025-06-29
27,240 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,115 GBP2025-06-29
29,989 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-07-01 ~ 2025-06-29
Computers
108 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment
Furniture and fittings
53 GBP2025-06-29
71 GBP2024-06-30
Computers
219 GBP2025-06-29
327 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
326 GBP2025-06-29
846 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8,369 GBP2025-06-29
10,496 GBP2024-06-30
Debtors
Amounts falling due within one year
8,695 GBP2025-06-29
11,342 GBP2024-06-30
Other Debtors
Amounts falling due after one year
3,634 GBP2025-06-29
3,634 GBP2024-06-30
Debtors
Amounts falling due after one year
18,568 GBP2025-06-29
21,039 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,607 GBP2025-06-29
4,996 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,776 GBP2025-06-29
2,776 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,696 GBP2025-06-29
3,696 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,210 GBP2025-06-29
7,685 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,083 GBP2025-06-29
2,669 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-29
32023-07-01 ~ 2024-06-30