Intangible Assets
49,303 GBP2025-06-30
65,092 GBP2024-06-30
Property, Plant & Equipment
666 GBP2025-06-30
1,334 GBP2024-06-30
Fixed Assets
49,969 GBP2025-06-30
66,426 GBP2024-06-30
Total Inventories
8,975 GBP2025-06-30
8,975 GBP2024-06-30
Debtors
45,992 GBP2025-06-30
35,945 GBP2024-06-30
Cash at bank and in hand
8,209 GBP2025-06-30
12,355 GBP2024-06-30
Current Assets
63,176 GBP2025-06-30
57,275 GBP2024-06-30
Net Current Assets/Liabilities
11,831 GBP2025-06-30
16,246 GBP2024-06-30
Total Assets Less Current Liabilities
61,800 GBP2025-06-30
82,672 GBP2024-06-30
Net Assets/Liabilities
-7,896 GBP2025-06-30
-31,331 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-7,898 GBP2025-06-30
-31,333 GBP2024-06-30
Equity
-7,896 GBP2025-06-30
-31,331 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
117,888 GBP2025-06-30
117,888 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,585 GBP2025-06-30
52,796 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,789 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
49,303 GBP2025-06-30
65,092 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,415 GBP2025-06-30
16,415 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,749 GBP2025-06-30
15,081 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
666 GBP2025-06-30
1,334 GBP2024-06-30
Trade Debtors/Trade Receivables
45,992 GBP2025-06-30
35,945 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
23,875 GBP2025-06-30
32,917 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,176 GBP2025-06-30
7,465 GBP2024-06-30
Other Creditors
Amounts falling due within one year
647 GBP2025-06-30
647 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
14,000 GBP2025-06-30
32,035 GBP2024-06-30
Other Creditors
Amounts falling due after one year
55,696 GBP2025-06-30
81,968 GBP2024-06-30