Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
470,075 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
470,075 GBP2024-06-30
Property, Plant & Equipment
12,699 GBP2024-06-30
5,017 GBP2023-06-30
Total Inventories
36,194 GBP2024-06-30
42,996 GBP2023-06-30
Debtors
186,234 GBP2024-06-30
151,829 GBP2023-06-30
Cash at bank and in hand
46,311 GBP2024-06-30
86,829 GBP2023-06-30
Current Assets
268,739 GBP2024-06-30
281,654 GBP2023-06-30
Creditors
Amounts falling due within one year
181,128 GBP2024-06-30
180,666 GBP2023-06-30
Net Current Assets/Liabilities
87,611 GBP2024-06-30
100,988 GBP2023-06-30
Total Assets Less Current Liabilities
100,310 GBP2024-06-30
106,005 GBP2023-06-30
Net Assets/Liabilities
97,897 GBP2024-06-30
105,052 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
97,887 GBP2024-06-30
105,042 GBP2023-06-30
Equity
97,897 GBP2024-06-30
105,052 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
470,075 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
470,075 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,279 GBP2024-06-30
5,279 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,642 GBP2024-06-30
20,867 GBP2023-06-30
Motor vehicles
11,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,382 GBP2024-06-30
4,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,943 GBP2024-06-30
15,850 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,944 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
897 GBP2024-06-30
1,055 GBP2023-06-30
Motor vehicles
8,831 GBP2024-06-30
Trade Debtors/Trade Receivables
99,316 GBP2024-06-30
116,784 GBP2023-06-30
Amounts owed by group undertakings and participating interests
71,452 GBP2024-06-30
15,475 GBP2023-06-30
Other Debtors
15,466 GBP2024-06-30
19,570 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168,313 GBP2024-06-30
160,038 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,554 GBP2024-06-30
10,566 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,934 GBP2024-06-30
5,488 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,327 GBP2024-06-30
4,574 GBP2023-06-30