Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,055 GBP2024-06-30
5,987 GBP2023-06-30
Debtors
68,621 GBP2024-06-30
67,526 GBP2023-06-30
Cash at bank and in hand
14,187 GBP2024-06-30
14,798 GBP2023-06-30
Current Assets
82,808 GBP2024-06-30
82,324 GBP2023-06-30
Creditors
Amounts falling due within one year
39,143 GBP2024-06-30
32,265 GBP2023-06-30
Net Current Assets/Liabilities
43,665 GBP2024-06-30
50,059 GBP2023-06-30
Total Assets Less Current Liabilities
48,720 GBP2024-06-30
56,046 GBP2023-06-30
Net Assets/Liabilities
48,720 GBP2024-06-30
56,046 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
48,620 GBP2024-06-30
55,946 GBP2023-06-30
Equity
48,720 GBP2024-06-30
56,046 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
821 GBP2024-06-30
821 GBP2023-06-30
Furniture and fittings
2,434 GBP2024-06-30
2,434 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,702 GBP2024-06-30
26,370 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
756 GBP2024-06-30
740 GBP2023-06-30
Furniture and fittings
2,260 GBP2024-06-30
2,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,647 GBP2024-06-30
20,383 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
44 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
65 GBP2024-06-30
81 GBP2023-06-30
Furniture and fittings
174 GBP2024-06-30
218 GBP2023-06-30
Trade Debtors/Trade Receivables
20,701 GBP2024-06-30
31,385 GBP2023-06-30
Other Debtors
47,920 GBP2024-06-30
36,141 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,172 GBP2024-06-30
11,444 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
23,599 GBP2024-06-30
17,519 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
725 GBP2024-06-30
705 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,647 GBP2024-06-30
2,597 GBP2023-06-30