Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,689 GBP2024-06-30
4,377 GBP2023-06-30
Debtors
48,205 GBP2024-06-30
38,220 GBP2023-06-30
Cash at bank and in hand
2,046 GBP2024-06-30
18,456 GBP2023-06-30
Current Assets
50,251 GBP2024-06-30
56,676 GBP2023-06-30
Creditors
Amounts falling due within one year
48,429 GBP2024-06-30
41,699 GBP2023-06-30
Net Current Assets/Liabilities
1,822 GBP2024-06-30
14,977 GBP2023-06-30
Total Assets Less Current Liabilities
5,511 GBP2024-06-30
19,354 GBP2023-06-30
Net Assets/Liabilities
4,217 GBP2024-06-30
18,060 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,215 GBP2024-06-30
18,058 GBP2023-06-30
Equity
4,217 GBP2024-06-30
18,060 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,966 GBP2024-06-30
Office equipment
1,946 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,787 GBP2024-06-30
8,226 GBP2023-06-30
Office equipment
1,436 GBP2024-06-30
1,309 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,223 GBP2024-06-30
9,535 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2023-07-01 ~ 2024-06-30
Office equipment
127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,179 GBP2024-06-30
3,740 GBP2023-06-30
Office equipment
510 GBP2024-06-30
637 GBP2023-06-30
Trade Debtors/Trade Receivables
48,205 GBP2024-06-30
38,220 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,988 GBP2024-06-30
37,145 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,441 GBP2024-06-30
4,554 GBP2023-06-30