Property, Plant & Equipment
120,097 GBP2025-06-30
136,474 GBP2024-06-30
Debtors
Current
457,497 GBP2025-06-30
421,082 GBP2024-06-30
Cash at bank and in hand
19,278 GBP2025-06-30
33,403 GBP2024-06-30
Creditors
Current
-271,932 GBP2025-06-30
-236,528 GBP2024-06-30
Non-current
-73,997 GBP2025-06-30
-88,834 GBP2024-06-30
Net Assets/Liabilities
226,988 GBP2025-06-30
234,306 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
226,888 GBP2025-06-30
234,206 GBP2024-06-30
Equity
226,988 GBP2025-06-30
234,306 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
16,395 GBP2025-06-30
16,395 GBP2024-06-30
Intangible Assets - Gross Cost
16,395 GBP2025-06-30
16,395 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,395 GBP2025-06-30
16,395 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,395 GBP2025-06-30
16,395 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,733 GBP2025-06-30
11,308 GBP2024-06-30
Other
159,924 GBP2025-06-30
176,730 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
189,657 GBP2025-06-30
188,038 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-21,127 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-21,127 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,456 GBP2025-06-30
0 GBP2024-06-30
Other
64,104 GBP2025-06-30
51,564 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,560 GBP2025-06-30
51,564 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,456 GBP2024-07-01 ~ 2025-06-30
Other
31,958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,414 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-19,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,418 GBP2024-07-01 ~ 2025-06-30