Intangible Assets
41,472 GBP2025-06-30
77,778 GBP2024-06-30
Property, Plant & Equipment
44,778 GBP2025-06-30
9,495 GBP2024-06-30
Fixed Assets
86,250 GBP2025-06-30
87,273 GBP2024-06-30
Total Inventories
127,136 GBP2025-06-30
90,613 GBP2024-06-30
Debtors
Current
208,318 GBP2025-06-30
242,295 GBP2024-06-30
Cash at bank and in hand
170,979 GBP2025-06-30
194,641 GBP2024-06-30
Current Assets
506,433 GBP2025-06-30
527,549 GBP2024-06-30
Net Current Assets/Liabilities
294,247 GBP2025-06-30
301,189 GBP2024-06-30
Total Assets Less Current Liabilities
380,497 GBP2025-06-30
388,462 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,110 GBP2024-06-30
Net Assets/Liabilities
377,830 GBP2025-06-30
375,978 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
401,241 GBP2025-06-30
412,665 GBP2024-06-30
Intangible Assets - Gross Cost
401,241 GBP2025-06-30
412,665 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
359,769 GBP2025-06-30
334,886 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
359,769 GBP2025-06-30
334,886 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,883 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
24,883 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
41,472 GBP2025-06-30
77,778 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,290 GBP2025-06-30
70,592 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
112,889 GBP2025-06-30
70,592 GBP2024-06-30
Motor vehicles
41,599 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,951 GBP2025-06-30
61,098 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,111 GBP2025-06-30
61,098 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,853 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,013 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,160 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,339 GBP2025-06-30
9,495 GBP2024-06-30
Motor vehicles
37,439 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
181,108 GBP2025-06-30
229,135 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
208,318 GBP2025-06-30
242,295 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
10,110 GBP2024-06-30
Bank Borrowings
Non-current
10,110 GBP2024-06-30
Current
10,505 GBP2025-06-30
10,648 GBP2024-06-30