Intangible Assets
13,833 GBP2025-06-30
30,433 GBP2024-06-30
Property, Plant & Equipment
26,002 GBP2025-06-30
33,245 GBP2024-06-30
Fixed Assets
39,835 GBP2025-06-30
63,678 GBP2024-06-30
Debtors
Current
22,748 GBP2025-06-30
9,809 GBP2024-06-30
Cash at bank and in hand
234 GBP2025-06-30
153 GBP2024-06-30
Current Assets
22,982 GBP2025-06-30
9,962 GBP2024-06-30
Net Current Assets/Liabilities
-119,287 GBP2025-06-30
-222,991 GBP2024-06-30
Total Assets Less Current Liabilities
-79,452 GBP2025-06-30
-159,313 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-19,873 GBP2025-06-30
Net Assets/Liabilities
-99,799 GBP2025-06-30
-184,466 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
232,405 GBP2025-06-30
232,405 GBP2024-06-30
Intangible Assets - Gross Cost
232,405 GBP2025-06-30
232,405 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
218,572 GBP2025-06-30
201,972 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
218,572 GBP2025-06-30
201,972 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
16,600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
13,833 GBP2025-06-30
30,433 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,784 GBP2025-06-30
62,928 GBP2024-06-30
Motor vehicles
42,638 GBP2025-06-30
42,638 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
108,422 GBP2025-06-30
105,566 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,768 GBP2025-06-30
58,997 GBP2024-06-30
Motor vehicles
20,652 GBP2025-06-30
13,324 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,420 GBP2025-06-30
72,321 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,771 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,016 GBP2025-06-30
3,931 GBP2024-06-30
Motor vehicles
21,986 GBP2025-06-30
29,314 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198 GBP2025-06-30
Current, Amounts falling due within one year
4,478 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
22,550 GBP2025-06-30
Current, Amounts falling due within one year
5,331 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
22,748 GBP2025-06-30
Current, Amounts falling due within one year
9,809 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
99,106 GBP2024-06-30
Non-current, Amounts falling due after one year
19,873 GBP2025-06-30