Property, Plant & Equipment
7,306 GBP2024-06-30
13,093 GBP2023-06-30
Debtors
53,597 GBP2024-06-30
39,764 GBP2023-06-30
Cash at bank and in hand
45,456 GBP2024-06-30
6,672 GBP2023-06-30
Current Assets
99,053 GBP2024-06-30
46,436 GBP2023-06-30
Net Current Assets/Liabilities
8,294 GBP2024-06-30
-7,252 GBP2023-06-30
Net Assets/Liabilities
15,600 GBP2024-06-30
5,841 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,460 GBP2024-06-30
20,460 GBP2023-06-30
Computers
15,506 GBP2024-06-30
11,489 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,966 GBP2024-06-30
31,949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,618 GBP2024-06-30
10,798 GBP2023-06-30
Computers
11,042 GBP2024-06-30
8,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,660 GBP2024-06-30
18,856 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,820 GBP2023-07-01 ~ 2024-06-30
Computers
2,984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,842 GBP2024-06-30
9,662 GBP2023-06-30
Computers
4,464 GBP2024-06-30
3,431 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,468 GBP2024-06-30
10,212 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
288 GBP2023-06-30
Other Debtors
Amounts falling due within one year
34,129 GBP2024-06-30
29,264 GBP2023-06-30
Debtors
Amounts falling due within one year
53,597 GBP2024-06-30
39,764 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,333 GBP2024-06-30
14,334 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,553 GBP2024-06-30
8,730 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2024-06-30
1,684 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,449 GBP2024-06-30
1,513 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,900 GBP2024-06-30
2,865 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30