Property, Plant & Equipment
19,594 GBP2025-06-30
6,098 GBP2024-06-30
Debtors
Current
18,642 GBP2025-06-30
14,993 GBP2024-06-30
Cash at bank and in hand
341,837 GBP2025-06-30
231,731 GBP2024-06-30
Current Assets
360,479 GBP2025-06-30
246,724 GBP2024-06-30
Net Current Assets/Liabilities
258,370 GBP2025-06-30
166,116 GBP2024-06-30
Total Assets Less Current Liabilities
277,964 GBP2025-06-30
172,214 GBP2024-06-30
Net Assets/Liabilities
270,877 GBP2025-06-30
171,489 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
28,546 GBP2024-06-30
Furniture and fittings
43,658 GBP2025-06-30
43,560 GBP2024-06-30
Office equipment
47,160 GBP2025-06-30
46,578 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
130,742 GBP2025-06-30
118,684 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-7,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-7,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,924 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,505 GBP2025-06-30
42,137 GBP2024-06-30
Office equipment
38,254 GBP2025-06-30
41,903 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,148 GBP2025-06-30
112,586 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,843 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
368 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,014 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,389 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,535 GBP2025-06-30
Furniture and fittings
1,153 GBP2025-06-30
1,423 GBP2024-06-30
Office equipment
8,906 GBP2025-06-30
4,675 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,360 GBP2025-06-30
14,025 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
18,642 GBP2025-06-30
14,993 GBP2024-06-30