Intangible Assets
137,500 GBP2025-06-30
100,000 GBP2024-06-30
Property, Plant & Equipment
10,360 GBP2025-06-30
30,864 GBP2024-06-30
Fixed Assets
147,860 GBP2025-06-30
130,864 GBP2024-06-30
Debtors
Current
699,441 GBP2025-06-30
473,847 GBP2024-06-30
Current assets - Investments
117,600 GBP2025-06-30
439,664 GBP2024-06-30
Cash at bank and in hand
405,663 GBP2025-06-30
157,925 GBP2024-06-30
Current Assets
1,222,704 GBP2025-06-30
1,071,436 GBP2024-06-30
Net Current Assets/Liabilities
203,577 GBP2025-06-30
170,021 GBP2024-06-30
Net Assets/Liabilities
351,437 GBP2025-06-30
300,885 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Gross Cost
250,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,500 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
112,500 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
62,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
137,500 GBP2025-06-30
100,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
94,779 GBP2025-06-30
81,540 GBP2024-06-30
Motor vehicles
50,169 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
94,779 GBP2025-06-30
131,709 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-50,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
84,419 GBP2025-06-30
76,864 GBP2024-06-30
Motor vehicles
23,981 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,419 GBP2025-06-30
100,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
10,360 GBP2025-06-30
4,676 GBP2024-06-30
Motor vehicles
26,188 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,026 GBP2025-06-30
43,924 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
58 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
699,441 GBP2025-06-30
473,847 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
27,256 GBP2025-06-30
33,090 GBP2024-06-30
Bank Borrowings
Current
27,256 GBP2025-06-30
33,090 GBP2024-06-30