Intangible Assets
5,156 GBP2025-06-29
6,445 GBP2024-06-29
Property, Plant & Equipment
45,738 GBP2025-06-29
31,383 GBP2024-06-29
Fixed Assets
50,894 GBP2025-06-29
37,828 GBP2024-06-29
Debtors
1,250,744 GBP2025-06-29
1,048,852 GBP2024-06-29
Cash at bank and in hand
114,206 GBP2025-06-29
224,298 GBP2024-06-29
Current Assets
1,367,140 GBP2025-06-29
1,276,372 GBP2024-06-29
Net Current Assets/Liabilities
1,185,418 GBP2025-06-29
1,010,222 GBP2024-06-29
Total Assets Less Current Liabilities
1,236,312 GBP2025-06-29
1,048,050 GBP2024-06-29
Creditors
Non-current
-10,064 GBP2024-06-29
Net Assets/Liabilities
1,229,087 GBP2025-06-29
1,033,038 GBP2024-06-29
Equity
Called up share capital
1,274 GBP2025-06-29
1,274 GBP2024-06-29
Share premium
2,387 GBP2025-06-29
2,387 GBP2024-06-29
Capital redemption reserve
111 GBP2025-06-29
111 GBP2024-06-29
Retained earnings (accumulated losses)
1,225,315 GBP2025-06-29
1,029,266 GBP2024-06-29
Equity
1,229,087 GBP2025-06-29
1,033,038 GBP2024-06-29
Average Number of Employees
202024-06-30 ~ 2025-06-29
182023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Net goodwill
14,945 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,789 GBP2025-06-29
8,500 GBP2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,289 GBP2024-06-30 ~ 2025-06-29
Intangible Assets
Net goodwill
5,156 GBP2025-06-29
6,445 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,801 GBP2025-06-29
75,101 GBP2024-06-29
Motor vehicles
8,230 GBP2025-06-29
8,230 GBP2024-06-29
Computers
67,758 GBP2025-06-29
65,856 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
174,789 GBP2025-06-29
149,187 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,592 GBP2025-06-29
57,178 GBP2024-06-29
Motor vehicles
4,925 GBP2025-06-29
3,822 GBP2024-06-29
Computers
62,534 GBP2025-06-29
56,804 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,051 GBP2025-06-29
117,804 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,414 GBP2024-06-30 ~ 2025-06-29
Motor vehicles
1,103 GBP2024-06-30 ~ 2025-06-29
Computers
5,730 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,247 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Furniture and fittings
37,209 GBP2025-06-29
17,923 GBP2024-06-29
Motor vehicles
3,305 GBP2025-06-29
4,408 GBP2024-06-29
Computers
5,224 GBP2025-06-29
9,052 GBP2024-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,295 GBP2025-06-29
73,018 GBP2024-06-29
Amounts Owed by Group Undertakings
Current
1,187,555 GBP2025-06-29
974,940 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
894 GBP2025-06-29
894 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
1,250,744 GBP2025-06-29
1,048,852 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
10,042 GBP2025-06-29
10,000 GBP2024-06-29
Trade Creditors/Trade Payables
Current
20,459 GBP2025-06-29
57,423 GBP2024-06-29
Other Taxation & Social Security Payable
Current
121,259 GBP2025-06-29
169,149 GBP2024-06-29
Other Creditors
Current
29,962 GBP2025-06-29
29,578 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
10,064 GBP2024-06-29