Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,657 GBP2024-06-30
4,876 GBP2023-06-30
Debtors
8,103 GBP2024-06-30
8,506 GBP2023-06-30
Cash at bank and in hand
5 GBP2024-06-30
16,000 GBP2023-06-30
Current Assets
8,108 GBP2024-06-30
24,506 GBP2023-06-30
Creditors
Amounts falling due within one year
31,668 GBP2024-06-30
23,667 GBP2023-06-30
Net Current Assets/Liabilities
-23,560 GBP2024-06-30
839 GBP2023-06-30
Total Assets Less Current Liabilities
-19,903 GBP2024-06-30
5,715 GBP2023-06-30
Creditors
Amounts falling due after one year
3,467 GBP2024-06-30
5,568 GBP2023-06-30
Net Assets/Liabilities
-23,370 GBP2024-06-30
147 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-23,470 GBP2024-06-30
47 GBP2023-06-30
Equity
-23,370 GBP2024-06-30
147 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,066 GBP2024-06-30
Office equipment
15,077 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,143 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,811 GBP2024-06-30
5,393 GBP2023-06-30
Office equipment
12,675 GBP2024-06-30
11,874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,486 GBP2024-06-30
17,267 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
418 GBP2023-07-01 ~ 2024-06-30
Office equipment
801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,255 GBP2024-06-30
1,673 GBP2023-06-30
Office equipment
2,402 GBP2024-06-30
3,203 GBP2023-06-30
Trade Debtors/Trade Receivables
5,485 GBP2024-06-30
-119 GBP2023-06-30
Other Debtors
2,618 GBP2024-06-30
8,625 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,625 GBP2024-06-30
7,189 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,978 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,731 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,184 GBP2024-06-30
11,707 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,881 GBP2024-06-30
3,040 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,467 GBP2024-06-30
5,568 GBP2023-06-30