Intangible Assets
5,400 GBP2025-06-30
7,200 GBP2024-06-30
Property, Plant & Equipment
8,641 GBP2025-06-30
12,804 GBP2024-06-30
Fixed Assets
14,041 GBP2025-06-30
20,004 GBP2024-06-30
Debtors
Current
588,081 GBP2025-06-30
813,635 GBP2024-06-30
Cash at bank and in hand
264,621 GBP2025-06-30
132,467 GBP2024-06-30
Current Assets
852,702 GBP2025-06-30
946,102 GBP2024-06-30
Net Current Assets/Liabilities
794,974 GBP2025-06-30
845,361 GBP2024-06-30
Total Assets Less Current Liabilities
809,015 GBP2025-06-30
865,365 GBP2024-06-30
Net Assets/Liabilities
786,803 GBP2025-06-30
837,587 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
84,000 GBP2025-06-30
84,000 GBP2024-06-30
Intangible Assets - Gross Cost
84,000 GBP2025-06-30
84,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,600 GBP2025-06-30
76,800 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
78,600 GBP2025-06-30
76,800 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,800 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
5,400 GBP2025-06-30
7,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,385 GBP2025-06-30
62,033 GBP2024-06-30
Plant and equipment
1,599 GBP2025-06-30
1,599 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,984 GBP2025-06-30
63,632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,581 GBP2025-06-30
50,344 GBP2024-06-30
Plant and equipment
762 GBP2025-06-30
484 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,343 GBP2025-06-30
50,828 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,237 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,515 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
7,804 GBP2025-06-30
11,689 GBP2024-06-30
Plant and equipment
837 GBP2025-06-30
1,115 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,128 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
588,081 GBP2025-06-30
Amounts falling due within one year, Current
813,635 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2025-06-30
Bank Borrowings
Non-current
22,212 GBP2025-06-30
27,778 GBP2024-06-30
Current
5,556 GBP2025-06-30
5,556 GBP2024-06-30