Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,621 GBP2024-06-30
19,993 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
10,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,225 GBP2024-06-30
15,863 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
9,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,396 GBP2024-06-30
4,130 GBP2023-06-30
Other Investments Other Than Loans
Non-current
25,312 GBP2024-06-30
19,151 GBP2023-06-30
Property, Plant & Equipment
9,396 GBP2024-06-30
4,130 GBP2023-06-30
Fixed Assets - Investments
25,312 GBP2024-06-30
19,151 GBP2023-06-30
Fixed Assets
34,708 GBP2024-06-30
23,281 GBP2023-06-30
Total Inventories
2,500 GBP2024-06-30
4,187 GBP2023-06-30
Debtors
112,596 GBP2024-06-30
119,062 GBP2023-06-30
Cash at bank and in hand
253,230 GBP2024-06-30
230,015 GBP2023-06-30
Current Assets
368,326 GBP2024-06-30
353,264 GBP2023-06-30
Creditors
Amounts falling due within one year
112,284 GBP2024-06-30
89,711 GBP2023-06-30
Net Current Assets/Liabilities
256,042 GBP2024-06-30
263,553 GBP2023-06-30
Total Assets Less Current Liabilities
290,750 GBP2024-06-30
286,834 GBP2023-06-30
Net Assets/Liabilities
287,109 GBP2024-06-30
285,715 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Revaluation reserve
14,463 GBP2024-06-30
9,635 GBP2023-06-30
Retained earnings (accumulated losses)
272,642 GBP2024-06-30
276,076 GBP2023-06-30
Equity
287,109 GBP2024-06-30
285,715 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
18,621 GBP2024-06-30
19,993 GBP2023-06-30
Property, Plant & Equipment - Disposals
-10,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,225 GBP2024-06-30
15,863 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,770 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
30,020 GBP2024-06-30
Non-current
25,312 GBP2024-06-30
19,151 GBP2023-06-30
Trade Debtors/Trade Receivables
112,596 GBP2024-06-30
119,062 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,830 GBP2024-06-30
11,661 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
52,351 GBP2024-06-30
38,478 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,515 GBP2024-06-30
33,590 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,588 GBP2024-06-30
5,982 GBP2023-06-30