Intangible Assets
164,016 GBP2025-06-30
184,512 GBP2024-06-30
Property, Plant & Equipment
25,413 GBP2025-06-30
27,812 GBP2024-06-30
Fixed Assets
189,429 GBP2025-06-30
212,324 GBP2024-06-30
Total Inventories
86,144 GBP2025-06-30
57,864 GBP2024-06-30
Debtors
215,564 GBP2025-06-30
242,355 GBP2024-06-30
Cash at bank and in hand
106,486 GBP2025-06-30
122,509 GBP2024-06-30
Current Assets
408,194 GBP2025-06-30
422,728 GBP2024-06-30
Creditors
Amounts falling due within one year
-185,016 GBP2025-06-30
-205,115 GBP2024-06-30
Net Current Assets/Liabilities
223,178 GBP2025-06-30
217,613 GBP2024-06-30
Total Assets Less Current Liabilities
412,607 GBP2025-06-30
429,937 GBP2024-06-30
Net Assets/Liabilities
411,728 GBP2025-06-30
429,937 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
411,528 GBP2025-06-30
429,737 GBP2024-06-30
Equity
411,728 GBP2025-06-30
429,937 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2025-06-30
410,000 GBP2024-06-30
Intangible Assets - Gross Cost
410,000 GBP2025-06-30
410,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,984 GBP2025-06-30
225,488 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
245,984 GBP2025-06-30
225,488 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,496 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
20,496 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
164,016 GBP2025-06-30
184,512 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Computers
6,367 GBP2025-06-30
6,367 GBP2024-06-30
Land and buildings
20,592 GBP2025-06-30
20,592 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,959 GBP2025-06-30
36,959 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,000 GBP2025-06-30
7,947 GBP2024-06-30
Computers
1,546 GBP2025-06-30
1,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,546 GBP2025-06-30
9,147 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
346 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,821 GBP2025-06-30
5,167 GBP2024-06-30
Land and buildings
20,592 GBP2025-06-30
20,592 GBP2024-06-30
Motor cars
2,053 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
20,592 GBP2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
20,592 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2024-07-01 ~ 2025-06-30