Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
12,048 GBP2025-06-30
13,884 GBP2024-06-30
Debtors
2,928,684 GBP2025-06-30
2,491,448 GBP2024-06-30
Net Current Assets/Liabilities
1,525,620 GBP2025-06-30
1,307,684 GBP2024-06-30
Total Assets Less Current Liabilities
1,537,668 GBP2025-06-30
1,321,568 GBP2024-06-30
Net Assets/Liabilities
1,534,671 GBP2025-06-30
1,318,206 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,534,571 GBP2025-06-30
1,318,106 GBP2024-06-30
Equity
1,534,671 GBP2025-06-30
1,318,206 GBP2024-06-30
Average Number of Employees
4232024-07-01 ~ 2025-06-30
4222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,256 GBP2025-06-30
2,256 GBP2024-06-30
Other
101,946 GBP2025-06-30
99,738 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
104,202 GBP2025-06-30
101,994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,194 GBP2025-06-30
1,818 GBP2024-06-30
Other
89,960 GBP2025-06-30
86,292 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,154 GBP2025-06-30
88,110 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
376 GBP2024-07-01 ~ 2025-06-30
Other
3,668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
62 GBP2025-06-30
438 GBP2024-06-30
Other
11,986 GBP2025-06-30
13,446 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,108,640 GBP2025-06-30
958,641 GBP2024-06-30
Amounts Owed By Related Parties
224,415 GBP2025-06-30
Current
203,465 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,595,629 GBP2025-06-30
1,329,342 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,928,684 GBP2025-06-30
2,491,448 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
366,360 GBP2025-06-30
245,901 GBP2024-06-30
Trade Creditors/Trade Payables
Current
20,816 GBP2025-06-30
21,897 GBP2024-06-30
Corporation Tax Payable
Current
103,186 GBP2025-06-30
168,681 GBP2024-06-30
Other Taxation & Social Security Payable
Current
643,095 GBP2025-06-30
565,528 GBP2024-06-30
Other Creditors
Current
269,607 GBP2025-06-30
181,757 GBP2024-06-30