Intangible Assets
110 GBP2025-06-30
1,435 GBP2024-06-30
Property, Plant & Equipment
204,940 GBP2025-06-30
211,016 GBP2024-06-30
Fixed Assets
205,050 GBP2025-06-30
212,451 GBP2024-06-30
Debtors
433,513 GBP2025-06-30
411,653 GBP2024-06-30
Cash at bank and in hand
247,420 GBP2025-06-30
222,989 GBP2024-06-30
Current Assets
736,970 GBP2025-06-30
695,491 GBP2024-06-30
Creditors
Amounts falling due within one year
-619,077 GBP2025-06-30
-598,797 GBP2024-06-30
Net Current Assets/Liabilities
117,893 GBP2025-06-30
96,694 GBP2024-06-30
Total Assets Less Current Liabilities
322,943 GBP2025-06-30
309,145 GBP2024-06-30
Creditors
Amounts falling due after one year
-70,326 GBP2025-06-30
-66,290 GBP2024-06-30
Net Assets/Liabilities
212,512 GBP2025-06-30
202,251 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
212,312 GBP2025-06-30
202,051 GBP2024-06-30
Equity
212,512 GBP2025-06-30
202,251 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,390 GBP2025-06-30
25,065 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,325 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
110 GBP2025-06-30
1,435 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,676 GBP2025-06-30
3,676 GBP2024-06-30
Other
503,524 GBP2025-06-30
437,736 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
507,200 GBP2025-06-30
441,412 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
302,260 GBP2025-06-30
230,396 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,260 GBP2025-06-30
230,396 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
71,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,676 GBP2025-06-30
3,676 GBP2024-06-30
Other
201,264 GBP2025-06-30
207,340 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
325,973 GBP2025-06-30
315,929 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
107,540 GBP2025-06-30
Current, Amounts falling due within one year
95,724 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
433,513 GBP2025-06-30
Current, Amounts falling due within one year
411,653 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
36,845 GBP2025-06-30
22,979 GBP2024-06-30
Trade Creditors/Trade Payables
Current
74,791 GBP2025-06-30
52,054 GBP2024-06-30
Other Taxation & Social Security Payable
Current
313,911 GBP2025-06-30
275,694 GBP2024-06-30
Other Creditors
Current
193,530 GBP2025-06-30
248,070 GBP2024-06-30
Creditors
Current
619,077 GBP2025-06-30
598,797 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
70,326 GBP2025-06-30
66,290 GBP2024-06-30