Average Number of Employees
182024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment
30,480 GBP2025-06-30
33,936 GBP2024-06-30
Debtors
209,684 GBP2025-06-30
239,411 GBP2024-06-30
Cash at bank and in hand
126,498 GBP2025-06-30
38,598 GBP2024-06-30
Current Assets
336,182 GBP2025-06-30
278,009 GBP2024-06-30
Creditors
Amounts falling due within one year
88,399 GBP2025-06-30
58,328 GBP2024-06-30
Net Current Assets/Liabilities
247,783 GBP2025-06-30
219,681 GBP2024-06-30
Total Assets Less Current Liabilities
278,263 GBP2025-06-30
253,617 GBP2024-06-30
Net Assets/Liabilities
270,643 GBP2025-06-30
253,617 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
270,641 GBP2025-06-30
253,615 GBP2024-06-30
Equity
270,643 GBP2025-06-30
253,617 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,786 GBP2025-06-30
17,786 GBP2024-06-30
Furniture and fittings
47,799 GBP2025-06-30
43,687 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
65,585 GBP2025-06-30
61,473 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,510 GBP2025-06-30
5,175 GBP2024-06-30
Furniture and fittings
28,595 GBP2025-06-30
22,362 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,105 GBP2025-06-30
27,537 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,335 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,233 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,568 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
11,276 GBP2025-06-30
12,611 GBP2024-06-30
Furniture and fittings
19,204 GBP2025-06-30
21,325 GBP2024-06-30
Trade Debtors/Trade Receivables
13,071 GBP2025-06-30
16,760 GBP2024-06-30
Other Debtors
196,613 GBP2025-06-30
222,651 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,109 GBP2025-06-30
10,989 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
238 GBP2024-06-30
Other Creditors
Amounts falling due within one year
84,290 GBP2025-06-30
47,101 GBP2024-06-30
Deferred Tax Liabilities
7,620 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,151 GBP2025-06-30
10,454 GBP2024-06-30
Between one and five year
24,392 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,151 GBP2025-06-30
34,846 GBP2024-06-30