Property, Plant & Equipment
57,622 GBP2024-06-30
48,338 GBP2023-06-30
Debtors
39 GBP2024-06-30
282 GBP2023-06-30
Cash at bank and in hand
274,598 GBP2024-06-30
256,408 GBP2023-06-30
Current Assets
274,637 GBP2024-06-30
256,690 GBP2023-06-30
Net Current Assets/Liabilities
265,427 GBP2024-06-30
242,422 GBP2023-06-30
Total Assets Less Current Liabilities
323,049 GBP2024-06-30
290,760 GBP2023-06-30
Creditors
Amounts falling due after one year
-26,599 GBP2023-06-30
Net Assets/Liabilities
294,372 GBP2024-06-30
264,161 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,582 GBP2023-07-01 ~ 2024-06-30
10,056 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
310,439 GBP2023-07-01 ~ 2024-06-30
237,189 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
15,259 GBP2023-07-01 ~ 2024-06-30
10,922 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,906 GBP2023-07-01 ~ 2024-06-30
4,466 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192,103 GBP2024-06-30
167,237 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,481 GBP2024-06-30
118,899 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
57,622 GBP2024-06-30
48,338 GBP2023-06-30
Other Debtors
Amounts falling due within one year
39 GBP2024-06-30
282 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,859 GBP2023-06-30
Other Creditors
Amounts falling due within one year
810 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,210 GBP2024-06-30
3,599 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,599 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,880 GBP2024-06-30
75,920 GBP2023-06-30
Between one and five year
351,130 GBP2024-06-30
455,520 GBP2023-06-30
More than five year
9,490 GBP2023-06-30
All periods
465,010 GBP2024-06-30
540,930 GBP2023-06-30