Average Number of Employees
02021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment
7,193 GBP2021-06-30
Debtors
63,668 GBP2022-06-30
128,254 GBP2021-06-30
Cash at bank and in hand
45,623 GBP2022-06-30
363,170 GBP2021-06-30
Current Assets
109,291 GBP2022-06-30
491,424 GBP2021-06-30
Net Current Assets/Liabilities
89,289 GBP2022-06-30
346,572 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,897 GBP2021-06-30
Furniture and fittings
7,359 GBP2021-06-30
Computers
26,697 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
42,953 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,359 GBP2021-07-01 ~ 2022-06-30
Computers
-26,697 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-42,953 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,376 GBP2021-06-30
Furniture and fittings
6,142 GBP2021-06-30
Computers
23,242 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,760 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,779 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
907 GBP2021-07-01 ~ 2022-06-30
Computers
548 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,049 GBP2021-07-01 ~ 2022-06-30
Computers
-23,790 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,994 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,521 GBP2021-06-30
Furniture and fittings
1,217 GBP2021-06-30
Computers
3,455 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
2,107 GBP2022-06-30
Prepayments
Current
15,659 GBP2022-06-30
19,963 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
63,668 GBP2022-06-30
128,254 GBP2021-06-30
Other Taxation & Social Security Payable
Current
35,356 GBP2021-06-30
Accrued Liabilities
Current
20,002 GBP2022-06-30
27,339 GBP2021-06-30