Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,940 GBP2023-06-30
2,503 GBP2022-06-30
Debtors
203,815 GBP2023-06-30
167,811 GBP2022-06-30
Cash at bank and in hand
3,970 GBP2023-06-30
34,159 GBP2022-06-30
Current Assets
207,785 GBP2023-06-30
201,970 GBP2022-06-30
Creditors
Amounts falling due within one year
176,755 GBP2023-06-30
171,992 GBP2022-06-30
Net Current Assets/Liabilities
31,030 GBP2023-06-30
29,978 GBP2022-06-30
Total Assets Less Current Liabilities
34,970 GBP2023-06-30
32,481 GBP2022-06-30
Net Assets/Liabilities
34,970 GBP2023-06-30
32,481 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
34,968 GBP2023-06-30
32,479 GBP2022-06-30
Equity
34,970 GBP2023-06-30
32,481 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,525 GBP2023-06-30
1,415 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,922 GBP2023-06-30
3,338 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,902 GBP2023-06-30
354 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,982 GBP2023-06-30
835 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,623 GBP2023-06-30
1,061 GBP2022-06-30
Trade Debtors/Trade Receivables
10,772 GBP2023-06-30
4,137 GBP2022-06-30
Amounts owed by group undertakings and participating interests
26,925 GBP2022-06-30
Other Debtors
193,043 GBP2023-06-30
136,749 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,399 GBP2023-06-30
60,800 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,340 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
70,196 GBP2023-06-30
63,479 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,560 GBP2023-06-30
39,443 GBP2022-06-30
Other Creditors
Amounts falling due within one year
26,260 GBP2023-06-30
8,270 GBP2022-06-30