Intangible Assets
16,698 GBP2025-06-30
25,046 GBP2024-06-30
Property, Plant & Equipment
23,465 GBP2025-06-30
29,433 GBP2024-06-30
Fixed Assets
40,163 GBP2025-06-30
54,479 GBP2024-06-30
Cash at bank and in hand
188 GBP2025-06-30
605 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-118,717 GBP2025-06-30
Net Current Assets/Liabilities
-118,529 GBP2025-06-30
-96,093 GBP2024-06-30
Total Assets Less Current Liabilities
-78,366 GBP2025-06-30
-41,614 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-21,301 GBP2024-06-30
Net Assets/Liabilities
-96,257 GBP2025-06-30
-62,915 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-96,259 GBP2025-06-30
-62,917 GBP2024-06-30
Equity
-96,257 GBP2025-06-30
-62,915 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
83,476 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,778 GBP2025-06-30
58,430 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,348 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
16,698 GBP2025-06-30
25,046 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,427 GBP2024-06-30
Motor vehicles
34,759 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,186 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,208 GBP2025-06-30
1,801 GBP2024-06-30
Motor vehicles
12,513 GBP2025-06-30
6,952 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,721 GBP2025-06-30
8,753 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,561 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,968 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2025-06-30
1,626 GBP2024-06-30
Motor vehicles
22,246 GBP2025-06-30
27,807 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,495 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
526 GBP2025-06-30
469 GBP2024-06-30
Other Creditors
Current
114,696 GBP2025-06-30
96,229 GBP2024-06-30
Creditors
Current
118,717 GBP2025-06-30
96,698 GBP2024-06-30
Other Creditors
Non-current
17,891 GBP2025-06-30
21,301 GBP2024-06-30