Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
58,473 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,855 GBP2025-06-30
40,931 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,924 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
14,618 GBP2025-06-30
17,542 GBP2024-06-30
Intangible Assets
14,618 GBP2025-06-30
17,542 GBP2024-06-30
Property, Plant & Equipment
49,359 GBP2025-06-30
61,693 GBP2024-06-30
Fixed Assets
63,977 GBP2025-06-30
79,235 GBP2024-06-30
Total Inventories
250 GBP2025-06-30
250 GBP2024-06-30
Debtors
15,335 GBP2025-06-30
35,904 GBP2024-06-30
Cash at bank and in hand
355,787 GBP2025-06-30
308,602 GBP2024-06-30
Current Assets
371,372 GBP2025-06-30
344,756 GBP2024-06-30
Creditors
Amounts falling due within one year
72,986 GBP2025-06-30
78,035 GBP2024-06-30
Net Current Assets/Liabilities
298,386 GBP2025-06-30
266,721 GBP2024-06-30
Total Assets Less Current Liabilities
362,363 GBP2025-06-30
345,956 GBP2024-06-30
Creditors
Amounts falling due after one year
40,761 GBP2025-06-30
51,523 GBP2024-06-30
Net Assets/Liabilities
321,602 GBP2025-06-30
294,433 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
321,600 GBP2025-06-30
294,431 GBP2024-06-30
Equity
321,602 GBP2025-06-30
294,433 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Motor vehicles
15.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
58,473 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
43,855 GBP2025-06-30
40,931 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,784 GBP2025-06-30
23,435 GBP2024-06-30
Motor vehicles
75,045 GBP2025-06-30
75,045 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
98,829 GBP2025-06-30
98,480 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,700 GBP2025-06-30
14,273 GBP2024-06-30
Motor vehicles
33,770 GBP2025-06-30
22,514 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,470 GBP2025-06-30
36,787 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,427 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,084 GBP2025-06-30
9,162 GBP2024-06-30
Motor vehicles
41,275 GBP2025-06-30
52,531 GBP2024-06-30
Other Debtors
15,335 GBP2025-06-30
35,904 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,587 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
54,776 GBP2025-06-30
62,124 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
161 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,623 GBP2025-06-30
15,750 GBP2024-06-30
Amounts falling due after one year
40,761 GBP2025-06-30
51,523 GBP2024-06-30