Property, Plant & Equipment
3,104 GBP2024-03-31
3,820 GBP2023-06-30
Debtors
140,449 GBP2024-03-31
142,468 GBP2023-06-30
Cash at bank and in hand
23,309 GBP2024-03-31
48,051 GBP2023-06-30
Current Assets
163,758 GBP2024-03-31
190,519 GBP2023-06-30
Net Current Assets/Liabilities
9,732 GBP2024-03-31
45,304 GBP2023-06-30
Net Assets/Liabilities
12,836 GBP2024-03-31
49,124 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
12,836 GBP2024-03-31
49,124 GBP2023-06-30
Equity
12,836 GBP2024-03-31
49,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,311 GBP2024-03-31
8,311 GBP2023-06-30
Computers
29,634 GBP2024-03-31
29,634 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,945 GBP2024-03-31
37,945 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,641 GBP2024-03-31
7,486 GBP2023-06-30
Computers
27,200 GBP2024-03-31
26,639 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,841 GBP2024-03-31
34,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-07-01 ~ 2024-03-31
Computers
561 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
670 GBP2024-03-31
825 GBP2023-06-30
Computers
2,434 GBP2024-03-31
2,995 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,940 GBP2024-03-31
1,434 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,609 GBP2024-03-31
16,248 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,562 GBP2024-03-31
38,043 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,031 GBP2024-03-31
86,606 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,884 GBP2024-03-31
2,884 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-03-31
152022-07-01 ~ 2023-06-30