Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,613 GBP2024-06-30
7,893 GBP2023-06-30
Debtors
33,998 GBP2024-06-30
14,662 GBP2023-06-30
Cash at bank and in hand
20,919 GBP2024-06-30
52,049 GBP2023-06-30
Current Assets
54,917 GBP2024-06-30
66,711 GBP2023-06-30
Creditors
Amounts falling due within one year
54,470 GBP2024-06-30
52,375 GBP2023-06-30
Net Current Assets/Liabilities
447 GBP2024-06-30
14,336 GBP2023-06-30
Total Assets Less Current Liabilities
12,060 GBP2024-06-30
22,229 GBP2023-06-30
Creditors
Amounts falling due after one year
8,918 GBP2024-06-30
18,870 GBP2023-06-30
Net Assets/Liabilities
413 GBP2024-06-30
1,859 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
313 GBP2024-06-30
1,759 GBP2023-06-30
Equity
413 GBP2024-06-30
1,859 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,036 GBP2024-06-30
1,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,257 GBP2024-06-30
23,129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-06-30
655 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,644 GBP2024-06-30
15,236 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2024-06-30
381 GBP2023-06-30
Trade Debtors/Trade Receivables
27,245 GBP2024-06-30
13,116 GBP2023-06-30
Other Debtors
6,753 GBP2024-06-30
1,546 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,072 GBP2024-06-30
10,138 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
29,535 GBP2024-06-30
21,024 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,547 GBP2024-06-30
19,639 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,179 GBP2024-06-30
1,574 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,918 GBP2024-06-30
18,870 GBP2023-06-30