Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
466 GBP2023-06-30
Debtors
20,256 GBP2024-06-30
62,079 GBP2023-06-30
Cash at bank and in hand
46,743 GBP2024-06-30
31,823 GBP2023-06-30
Current Assets
66,999 GBP2024-06-30
93,902 GBP2023-06-30
Creditors
Amounts falling due within one year
21,895 GBP2024-06-30
38,652 GBP2023-06-30
Net Current Assets/Liabilities
45,104 GBP2024-06-30
55,250 GBP2023-06-30
Total Assets Less Current Liabilities
45,104 GBP2024-06-30
55,716 GBP2023-06-30
Creditors
Amounts falling due after one year
44,966 GBP2024-06-30
54,545 GBP2023-06-30
Net Assets/Liabilities
138 GBP2024-06-30
1,082 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-862 GBP2024-06-30
82 GBP2023-06-30
Equity
138 GBP2024-06-30
1,082 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
288 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
275 GBP2023-06-30
Trade Debtors/Trade Receivables
793 GBP2024-06-30
4,123 GBP2023-06-30
Amounts owed by group undertakings and participating interests
19,271 GBP2024-06-30
57,956 GBP2023-06-30
Other Debtors
192 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,579 GBP2024-06-30
9,579 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,151 GBP2024-06-30
4,757 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,895 GBP2024-06-30
21,623 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,270 GBP2024-06-30
2,693 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,966 GBP2024-06-30
54,545 GBP2023-06-30