Average Number of Employees
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,707 GBP2025-06-30
3,873 GBP2024-06-30
Fixed Assets - Investments
9,293 GBP2025-06-30
9,293 GBP2024-06-30
Fixed Assets
11,000 GBP2025-06-30
13,166 GBP2024-06-30
Debtors
149,488 GBP2025-06-30
219,447 GBP2024-06-30
Cash at bank and in hand
10 GBP2025-06-30
18,589 GBP2024-06-30
Current Assets
149,498 GBP2025-06-30
238,036 GBP2024-06-30
Net Current Assets/Liabilities
8,856 GBP2025-06-30
30,328 GBP2024-06-30
Total Assets Less Current Liabilities
19,856 GBP2025-06-30
43,494 GBP2024-06-30
Net Assets/Liabilities
19,856 GBP2025-06-30
43,494 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
19,855 GBP2025-06-30
43,493 GBP2024-06-30
Equity
19,856 GBP2025-06-30
43,494 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,659 GBP2025-06-30
24,117 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,659 GBP2025-06-30
24,117 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,952 GBP2025-06-30
20,244 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,952 GBP2025-06-30
20,244 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,394 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,394 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,707 GBP2025-06-30
3,873 GBP2024-06-30
Trade Debtors/Trade Receivables
729 GBP2025-06-30
12,989 GBP2024-06-30
Amounts owed by group undertakings and participating interests
147,229 GBP2025-06-30
202,810 GBP2024-06-30
Other Debtors
1,530 GBP2025-06-30
3,648 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,062 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,599 GBP2025-06-30
70,387 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
564 GBP2025-06-30
15,875 GBP2024-06-30
Other Creditors
Amounts falling due within one year
117,417 GBP2025-06-30
121,446 GBP2024-06-30