Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,512 GBP2025-06-30
21,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,263 GBP2025-06-30
2,200 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
20,249 GBP2025-06-30
18,835 GBP2024-06-30
Property, Plant & Equipment
20,249 GBP2025-06-30
18,835 GBP2024-06-30
Total Inventories
5,758 GBP2025-06-30
6,474 GBP2024-06-30
Debtors
25,597 GBP2025-06-30
19,869 GBP2024-06-30
Cash at bank and in hand
14,555 GBP2025-06-30
22,189 GBP2024-06-30
Current Assets
45,910 GBP2025-06-30
48,532 GBP2024-06-30
Creditors
Amounts falling due within one year
25,442 GBP2025-06-30
26,047 GBP2024-06-30
Net Current Assets/Liabilities
20,468 GBP2025-06-30
22,485 GBP2024-06-30
Total Assets Less Current Liabilities
40,717 GBP2025-06-30
41,320 GBP2024-06-30
Creditors
Amounts falling due after one year
68,505 GBP2025-06-30
45,159 GBP2024-06-30
Net Assets/Liabilities
-27,788 GBP2025-06-30
-3,839 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-27,888 GBP2025-06-30
-3,939 GBP2024-06-30
Equity
-27,788 GBP2025-06-30
-3,839 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
27,512 GBP2025-06-30
21,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,263 GBP2025-06-30
2,200 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,063 GBP2024-07-01 ~ 2025-06-30
Amounts owed by group undertakings and participating interests
6,690 GBP2025-06-30
Other Debtors
18,907 GBP2025-06-30
19,869 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,937 GBP2025-06-30
11,248 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,408 GBP2025-06-30
9,789 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,097 GBP2025-06-30
5,010 GBP2024-06-30
Amounts falling due after one year
63,505 GBP2025-06-30
40,159 GBP2024-06-30