Intangible Assets
3,400 GBP2025-06-30
6,800 GBP2024-06-30
Property, Plant & Equipment
120,820 GBP2025-06-30
137,353 GBP2024-06-30
Fixed Assets
124,220 GBP2025-06-30
144,153 GBP2024-06-30
Debtors
372,429 GBP2025-06-30
368,679 GBP2024-06-30
Cash at bank and in hand
209,731 GBP2025-06-30
177,023 GBP2024-06-30
Current Assets
929,544 GBP2025-06-30
913,557 GBP2024-06-30
Creditors
Amounts falling due within one year
-365,494 GBP2025-06-30
-336,958 GBP2024-06-30
Net Current Assets/Liabilities
564,050 GBP2025-06-30
576,599 GBP2024-06-30
Total Assets Less Current Liabilities
688,270 GBP2025-06-30
720,752 GBP2024-06-30
Creditors
Amounts falling due after one year
-18,547 GBP2025-06-30
-43,281 GBP2024-06-30
Net Assets/Liabilities
645,401 GBP2025-06-30
651,707 GBP2024-06-30
Equity
Called up share capital
1,950 GBP2025-06-30
1,950 GBP2024-06-30
Share premium
1,600 GBP2025-06-30
1,600 GBP2024-06-30
Capital redemption reserve
750 GBP2025-06-30
750 GBP2024-06-30
Retained earnings (accumulated losses)
641,101 GBP2025-06-30
647,407 GBP2024-06-30
Equity
645,401 GBP2025-06-30
651,707 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
Intangible Assets - Gross Cost
37,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,600 GBP2025-06-30
30,200 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,400 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
496,269 GBP2025-06-30
483,804 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
375,449 GBP2025-06-30
346,451 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,359 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
120,820 GBP2025-06-30
137,353 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
356,951 GBP2025-06-30
334,317 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,478 GBP2025-06-30
Amounts falling due within one year, Current
34,362 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
372,429 GBP2025-06-30
Amounts falling due within one year, Current
368,679 GBP2024-06-30
Trade Creditors/Trade Payables
Current
253,575 GBP2025-06-30
240,710 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,711 GBP2025-06-30
34,552 GBP2024-06-30
Other Creditors
Current
64,208 GBP2025-06-30
61,696 GBP2024-06-30
Creditors
Current
365,494 GBP2025-06-30
336,958 GBP2024-06-30
Other Creditors
Non-current
18,547 GBP2025-06-30
43,281 GBP2024-06-30