Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,110 GBP2025-06-30
3,689 GBP2024-06-30
Debtors
55,371 GBP2025-06-30
48,205 GBP2024-06-30
Cash at bank and in hand
9,965 GBP2025-06-30
2,046 GBP2024-06-30
Current Assets
65,336 GBP2025-06-30
50,251 GBP2024-06-30
Creditors
Amounts falling due within one year
65,941 GBP2025-06-30
48,429 GBP2024-06-30
Net Current Assets/Liabilities
-605 GBP2025-06-30
1,822 GBP2024-06-30
Total Assets Less Current Liabilities
2,505 GBP2025-06-30
5,511 GBP2024-06-30
Net Assets/Liabilities
1,211 GBP2025-06-30
4,217 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,209 GBP2025-06-30
4,215 GBP2024-06-30
Equity
1,211 GBP2025-06-30
4,217 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,966 GBP2025-06-30
Office equipment
1,946 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
13,912 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,264 GBP2025-06-30
8,787 GBP2024-06-30
Office equipment
1,538 GBP2025-06-30
1,436 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,802 GBP2025-06-30
10,223 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2024-07-01 ~ 2025-06-30
Office equipment
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,702 GBP2025-06-30
3,179 GBP2024-06-30
Office equipment
408 GBP2025-06-30
510 GBP2024-06-30
Trade Debtors/Trade Receivables
55,371 GBP2025-06-30
48,205 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,340 GBP2025-06-30
45,988 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,601 GBP2025-06-30
2,441 GBP2024-06-30