Intangible Assets
44,690 GBP2025-06-30
62,542 GBP2024-06-30
Property, Plant & Equipment
4,863 GBP2025-06-30
7,011 GBP2024-06-30
Fixed Assets
49,553 GBP2025-06-30
69,553 GBP2024-06-30
Debtors
459 GBP2025-06-30
1,870 GBP2024-06-30
Cash at bank and in hand
26,629 GBP2025-06-30
29,435 GBP2024-06-30
Current Assets
27,088 GBP2025-06-30
31,305 GBP2024-06-30
Net Current Assets/Liabilities
-7,721 GBP2025-06-30
-9,966 GBP2024-06-30
Total Assets Less Current Liabilities
41,832 GBP2025-06-30
59,587 GBP2024-06-30
Creditors
Non-current
-4,066 GBP2024-06-30
Net Assets/Liabilities
41,832 GBP2025-06-30
55,521 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
41,632 GBP2025-06-30
55,321 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
179,548 GBP2025-06-30
179,548 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,858 GBP2025-06-30
117,006 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,852 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
44,690 GBP2025-06-30
62,542 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,136 GBP2025-06-30
2,136 GBP2024-06-30
Motor vehicles
14,439 GBP2025-06-30
14,439 GBP2024-06-30
Furniture and fittings
11,963 GBP2025-06-30
11,481 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,538 GBP2025-06-30
28,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,041 GBP2025-06-30
1,948 GBP2024-06-30
Motor vehicles
10,426 GBP2025-06-30
8,261 GBP2024-06-30
Furniture and fittings
11,208 GBP2025-06-30
10,836 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,675 GBP2025-06-30
21,045 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,165 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
95 GBP2025-06-30
188 GBP2024-06-30
Motor vehicles
4,013 GBP2025-06-30
6,178 GBP2024-06-30
Furniture and fittings
755 GBP2025-06-30
645 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
755 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
1,357 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,585 GBP2025-06-30
31,469 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,066 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,357 GBP2024-06-30
Between one and five year
4,066 GBP2024-06-30
Minimum gross finance lease payments owing
5,423 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
5,423 GBP2024-06-30