Intangible Assets
451 GBP2025-06-30
2,306 GBP2024-06-30
Property, Plant & Equipment
29,993 GBP2025-06-30
42,422 GBP2024-06-30
Fixed Assets
30,444 GBP2025-06-30
44,728 GBP2024-06-30
Debtors
Current
18,024 GBP2025-06-30
30,703 GBP2024-06-30
Cash at bank and in hand
150,697 GBP2025-06-30
121,187 GBP2024-06-30
Current Assets
168,721 GBP2025-06-30
151,890 GBP2024-06-30
Net Current Assets/Liabilities
109,153 GBP2025-06-30
79,310 GBP2024-06-30
Total Assets Less Current Liabilities
139,597 GBP2025-06-30
124,038 GBP2024-06-30
Net Assets/Liabilities
134,700 GBP2025-06-30
109,961 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
134,698 GBP2025-06-30
109,959 GBP2024-06-30
Equity
134,700 GBP2025-06-30
109,961 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
9,278 GBP2025-06-30
9,278 GBP2024-06-30
Intangible Assets - Gross Cost
9,278 GBP2025-06-30
9,278 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,827 GBP2025-06-30
6,972 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,827 GBP2025-06-30
6,972 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,855 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,855 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
451 GBP2025-06-30
2,306 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
37,294 GBP2025-06-30
37,294 GBP2024-06-30
Furniture and fittings
14,774 GBP2025-06-30
14,774 GBP2024-06-30
Motor vehicles
38,446 GBP2025-06-30
38,446 GBP2024-06-30
Office equipment
43,482 GBP2025-06-30
43,482 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
133,996 GBP2025-06-30
133,996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,874 GBP2025-06-30
12,994 GBP2024-06-30
Motor vehicles
21,627 GBP2025-06-30
12,015 GBP2024-06-30
Office equipment
41,612 GBP2025-06-30
40,239 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,003 GBP2025-06-30
91,574 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
564 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
880 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,612 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,404 GBP2025-06-30
Furniture and fittings
900 GBP2025-06-30
1,780 GBP2024-06-30
Motor vehicles
16,819 GBP2025-06-30
26,431 GBP2024-06-30
Office equipment
1,870 GBP2025-06-30
3,243 GBP2024-06-30
Land and buildings, Owned/Freehold
10,968 GBP2024-06-30
Prepayments
17,024 GBP2025-06-30
30,703 GBP2024-06-30
Other Debtors
1,000 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
18,024 GBP2025-06-30
Current, Amounts falling due within one year
30,703 GBP2024-06-30