Average Number of Employees
202024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Intangible Assets
223,950 GBP2025-06-30
186,833 GBP2024-06-30
Property, Plant & Equipment
32,596 GBP2025-06-30
75,711 GBP2024-06-30
Fixed Assets
256,546 GBP2025-06-30
262,544 GBP2024-06-30
Debtors
451,836 GBP2025-06-30
486,651 GBP2024-06-30
Cash at bank and in hand
226,863 GBP2025-06-30
177,505 GBP2024-06-30
Current Assets
678,699 GBP2025-06-30
664,156 GBP2024-06-30
Net Current Assets/Liabilities
515,976 GBP2025-06-30
538,551 GBP2024-06-30
Total Assets Less Current Liabilities
772,522 GBP2025-06-30
801,095 GBP2024-06-30
Net Assets/Liabilities
772,522 GBP2025-06-30
801,095 GBP2024-06-30
Equity
Called up share capital
10,012 GBP2025-06-30
10,012 GBP2024-06-30
Retained earnings (accumulated losses)
762,510 GBP2025-06-30
791,083 GBP2024-06-30
Equity
772,522 GBP2025-06-30
801,095 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.33002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
588,574 GBP2025-06-30
466,541 GBP2024-06-30
Intangible Assets - Gross Cost
588,574 GBP2025-06-30
466,541 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
364,624 GBP2025-06-30
279,708 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
364,624 GBP2025-06-30
279,708 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
84,916 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
84,916 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
223,950 GBP2025-06-30
186,833 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,100 GBP2025-06-30
65,138 GBP2024-06-30
Motor vehicles
119,135 GBP2025-06-30
119,135 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
185,235 GBP2025-06-30
184,273 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,773 GBP2025-06-30
57,404 GBP2024-06-30
Motor vehicles
90,866 GBP2025-06-30
51,158 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,639 GBP2025-06-30
108,562 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,369 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
39,708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,077 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,327 GBP2025-06-30
7,734 GBP2024-06-30
Motor vehicles
28,269 GBP2025-06-30
67,977 GBP2024-06-30
Amounts owed by group undertakings and participating interests
370,485 GBP2025-06-30
416,951 GBP2024-06-30
Other Debtors
81,351 GBP2025-06-30
69,700 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,186 GBP2025-06-30
17,560 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
123,630 GBP2025-06-30
65,941 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,115 GBP2025-06-30
21,088 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,792 GBP2025-06-30
21,016 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,904 GBP2025-06-30
43,766 GBP2024-06-30
Between one and five year
27,198 GBP2025-06-30
51,865 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,102 GBP2025-06-30
95,631 GBP2024-06-30