Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,873 GBP2024-06-30
5,045 GBP2023-06-30
Fixed Assets - Investments
9,293 GBP2024-06-30
9,293 GBP2023-06-30
Fixed Assets
13,166 GBP2024-06-30
14,338 GBP2023-06-30
Debtors
219,447 GBP2024-06-30
229,074 GBP2023-06-30
Cash at bank and in hand
18,589 GBP2024-06-30
43,506 GBP2023-06-30
Current Assets
238,036 GBP2024-06-30
272,580 GBP2023-06-30
Net Current Assets/Liabilities
30,328 GBP2024-06-30
81,456 GBP2023-06-30
Total Assets Less Current Liabilities
43,494 GBP2024-06-30
95,794 GBP2023-06-30
Net Assets/Liabilities
43,494 GBP2024-06-30
94,757 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
43,493 GBP2024-06-30
94,756 GBP2023-06-30
Equity
43,494 GBP2024-06-30
94,757 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,117 GBP2024-06-30
33,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,117 GBP2024-06-30
33,905 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,244 GBP2024-06-30
28,860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,244 GBP2024-06-30
28,860 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,873 GBP2024-06-30
5,045 GBP2023-06-30
Trade Debtors/Trade Receivables
12,989 GBP2024-06-30
32,865 GBP2023-06-30
Amounts owed by group undertakings and participating interests
202,810 GBP2024-06-30
192,406 GBP2023-06-30
Other Debtors
3,648 GBP2024-06-30
3,803 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,387 GBP2024-06-30
43,242 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,875 GBP2024-06-30
28,473 GBP2023-06-30
Other Creditors
Amounts falling due within one year
121,446 GBP2024-06-30
119,409 GBP2023-06-30