Property, Plant & Equipment
39,552 GBP2024-06-30
45,258 GBP2023-06-30
Debtors
50,507 GBP2024-06-30
24,005 GBP2023-06-30
Cash at bank and in hand
34,861 GBP2024-06-30
63,631 GBP2023-06-30
Current Assets
89,004 GBP2024-06-30
90,808 GBP2023-06-30
Net Current Assets/Liabilities
60,779 GBP2024-06-30
53,326 GBP2023-06-30
Total Assets Less Current Liabilities
100,331 GBP2024-06-30
98,584 GBP2023-06-30
Net Assets/Liabilities
-171,422 GBP2024-06-30
-164,114 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-171,423 GBP2024-06-30
-164,115 GBP2023-06-30
Equity
-171,422 GBP2024-06-30
-164,114 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
54,670 GBP2023-06-30
Furniture and fittings
99,125 GBP2024-06-30
93,528 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
153,795 GBP2024-06-30
148,198 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,255 GBP2023-06-30
Furniture and fittings
81,521 GBP2024-06-30
75,685 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,243 GBP2024-06-30
102,940 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,467 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
17,604 GBP2024-06-30
17,843 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,500 GBP2024-06-30
11,870 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,007 GBP2024-06-30
12,135 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
50,507 GBP2024-06-30
24,005 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,549 GBP2024-06-30
13,504 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,355 GBP2024-06-30
2,258 GBP2023-06-30
Other Creditors
Current
20,321 GBP2024-06-30
21,720 GBP2023-06-30
Creditors
Current
28,225 GBP2024-06-30
37,482 GBP2023-06-30
Other Creditors
Non-current
271,753 GBP2024-06-30
262,698 GBP2023-06-30