Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,772 GBP2024-06-30
4,938 GBP2023-06-30
Debtors
Current
26,853 GBP2024-06-30
24,214 GBP2023-06-30
Cash at bank and in hand
118,128 GBP2024-06-30
95,051 GBP2023-06-30
Current Assets
144,981 GBP2024-06-30
119,265 GBP2023-06-30
Net Current Assets/Liabilities
63,358 GBP2024-06-30
47,795 GBP2023-06-30
Total Assets Less Current Liabilities
68,130 GBP2024-06-30
52,733 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,054 GBP2024-06-30
-27,343 GBP2023-06-30
Net Assets/Liabilities
52,170 GBP2024-06-30
24,452 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Intangible Assets - Gross Cost
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,082 GBP2024-06-30
14,565 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,082 GBP2024-06-30
14,565 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,310 GBP2024-06-30
9,627 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,310 GBP2024-06-30
9,627 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,772 GBP2024-06-30
4,938 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
22,538 GBP2024-06-30
Amounts falling due within one year, Current
22,539 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,853 GBP2024-06-30
Amounts falling due within one year, Current
24,214 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
12,289 GBP2024-06-30
Non-current, Amounts falling due after one year
15,054 GBP2024-06-30
27,343 GBP2023-06-30