Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,729 GBP2024-06-30
3,640 GBP2023-06-30
Fixed Assets - Investments
2,443 GBP2023-06-30
Fixed Assets
2,729 GBP2024-06-30
6,083 GBP2023-06-30
Debtors
Current
105,562 GBP2024-06-30
779 GBP2023-06-30
Cash at bank and in hand
8,530 GBP2024-06-30
83,607 GBP2023-06-30
Current Assets
114,092 GBP2024-06-30
84,386 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-92,776 GBP2024-06-30
Net Current Assets/Liabilities
21,316 GBP2024-06-30
48,945 GBP2023-06-30
Total Assets Less Current Liabilities
24,045 GBP2024-06-30
55,028 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,586 GBP2024-06-30
-21,664 GBP2023-06-30
Net Assets/Liabilities
5,459 GBP2024-06-30
33,364 GBP2023-06-30
Equity
5,459 GBP2024-06-30
33,364 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,332 GBP2024-06-30
2,332 GBP2023-06-30
Office equipment
3,543 GBP2024-06-30
3,543 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,875 GBP2024-06-30
5,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,349 GBP2023-06-30
Office equipment
886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
665 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,595 GBP2024-06-30
Office equipment
1,551 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,146 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
737 GBP2024-06-30
983 GBP2023-06-30
Office equipment
1,992 GBP2024-06-30
2,657 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
105,120 GBP2024-06-30
Other Debtors
Current
353 GBP2024-06-30
376 GBP2023-06-30
Prepayments/Accrued Income
Current
89 GBP2024-06-30
403 GBP2023-06-30
Bank Borrowings
Current
3,774 GBP2024-06-30
4,441 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,824 GBP2024-06-30
2,200 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
87,178 GBP2024-06-30
28,800 GBP2023-06-30
Creditors
Current
92,776 GBP2024-06-30
35,441 GBP2023-06-30
Bank Borrowings
Non-current
18,586 GBP2024-06-30
21,664 GBP2023-06-30
Current, Amounts falling due within one year
3,774 GBP2024-06-30
Between two and five year, Non-current
11,323 GBP2024-06-30
Total Borrowings
22,360 GBP2024-06-30
26,105 GBP2023-06-30