Intangible Assets
1,350,941 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
92,310 GBP2025-06-30
47,779 GBP2024-06-30
Fixed Assets
1,443,251 GBP2025-06-30
47,780 GBP2024-06-30
Total Inventories
61,624 GBP2025-06-30
9,500 GBP2024-06-30
Debtors
125,216 GBP2025-06-30
116,225 GBP2024-06-30
Cash at bank and in hand
9,226 GBP2025-06-30
19,028 GBP2024-06-30
Current Assets
196,066 GBP2025-06-30
144,753 GBP2024-06-30
Creditors
Current
259,109 GBP2025-06-30
68,167 GBP2024-06-30
Net Current Assets/Liabilities
-63,043 GBP2025-06-30
76,586 GBP2024-06-30
Total Assets Less Current Liabilities
1,380,208 GBP2025-06-30
124,366 GBP2024-06-30
Creditors
Non-current
894,154 GBP2025-06-30
38,009 GBP2024-06-30
Net Assets/Liabilities
486,054 GBP2025-06-30
86,357 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
531,250 GBP2025-06-30
Retained earnings (accumulated losses)
-45,296 GBP2025-06-30
86,257 GBP2024-06-30
Equity
486,054 GBP2025-06-30
86,357 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,569,412 GBP2025-06-30
140,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
218,471 GBP2025-06-30
139,999 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,472 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1,350,941 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,727 GBP2025-06-30
14,227 GBP2024-06-30
Motor vehicles
72,672 GBP2025-06-30
72,672 GBP2024-06-30
Computers
11,025 GBP2025-06-30
5,188 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
160,424 GBP2025-06-30
92,087 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,146 GBP2025-06-30
13,604 GBP2024-06-30
Motor vehicles
38,156 GBP2025-06-30
26,651 GBP2024-06-30
Computers
5,812 GBP2025-06-30
4,053 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,114 GBP2025-06-30
44,308 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,542 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,505 GBP2024-07-01 ~ 2025-06-30
Computers
1,759 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,806 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
52,581 GBP2025-06-30
623 GBP2024-06-30
Motor vehicles
34,516 GBP2025-06-30
46,021 GBP2024-06-30
Computers
5,213 GBP2025-06-30
1,135 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
61,525 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,055 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,868 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,602 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
43,470 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,563 GBP2025-06-30
Current, Amounts falling due within one year
60,561 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
25,659 GBP2025-06-30
Current, Amounts falling due within one year
49,670 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
119,222 GBP2025-06-30
Current, Amounts falling due within one year
110,231 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
5,994 GBP2025-06-30
5,994 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
48,106 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,071 GBP2025-06-30
5,071 GBP2024-06-30
Trade Creditors/Trade Payables
Current
128,952 GBP2025-06-30
49,412 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,288 GBP2025-06-30
3,075 GBP2024-06-30
Other Creditors
Current
45,692 GBP2025-06-30
609 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
870,383 GBP2025-06-30
9,167 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,771 GBP2025-06-30
28,842 GBP2024-06-30