Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,455 GBP2024-06-30
5,241 GBP2023-06-30
Debtors
21,045 GBP2024-06-30
14,828 GBP2023-06-30
Cash at bank and in hand
1,675 GBP2024-06-30
1,329 GBP2023-06-30
Current Assets
22,720 GBP2024-06-30
16,157 GBP2023-06-30
Creditors
Amounts falling due within one year
26,262 GBP2024-06-30
20,999 GBP2023-06-30
Net Current Assets/Liabilities
3,542 GBP2024-06-30
4,842 GBP2023-06-30
Total Assets Less Current Liabilities
913 GBP2024-06-30
399 GBP2023-06-30
Net Assets/Liabilities
913 GBP2024-06-30
399 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
912 GBP2024-06-30
398 GBP2023-06-30
Equity
913 GBP2024-06-30
399 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-07-01 ~ 2024-06-30
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,930 GBP2024-06-30
Furniture and fittings
4,352 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,476 GBP2024-06-30
2,867 GBP2023-06-30
Furniture and fittings
3,351 GBP2024-06-30
3,174 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,827 GBP2024-06-30
6,041 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,454 GBP2024-06-30
4,063 GBP2023-06-30
Furniture and fittings
1,001 GBP2024-06-30
1,178 GBP2023-06-30
Other Debtors
21,045 GBP2024-06-30
14,828 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
25,566 GBP2024-06-30
18,210 GBP2023-06-30
Other Creditors
Amounts falling due within one year
696 GBP2024-06-30
2,789 GBP2023-06-30