Intangible Assets
151,357 GBP2025-06-30
Property, Plant & Equipment
26,008 GBP2025-06-30
33,932 GBP2024-06-30
Fixed Assets
177,365 GBP2025-06-30
33,932 GBP2024-06-30
Debtors
Current
872,132 GBP2025-06-30
596,958 GBP2024-06-30
Cash at bank and in hand
319,881 GBP2025-06-30
456,353 GBP2024-06-30
Current Assets
1,192,013 GBP2025-06-30
1,053,311 GBP2024-06-30
Net Current Assets/Liabilities
-16,639 GBP2025-06-30
114,788 GBP2024-06-30
Total Assets Less Current Liabilities
160,726 GBP2025-06-30
148,720 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-8,285 GBP2025-06-30
Net Assets/Liabilities
147,499 GBP2025-06-30
120,594 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
176,582 GBP2025-06-30
Intangible Assets - Gross Cost
176,582 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,225 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,225 GBP2025-06-30
Intangible Assets
Other
151,357 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,599 GBP2025-06-30
10,591 GBP2024-06-30
Motor vehicles
54,580 GBP2025-06-30
54,580 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,179 GBP2025-06-30
65,171 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,617 GBP2025-06-30
7,360 GBP2024-06-30
Motor vehicles
31,554 GBP2025-06-30
23,879 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,171 GBP2025-06-30
31,239 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,257 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,932 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,982 GBP2025-06-30
3,231 GBP2024-06-30
Motor vehicles
23,026 GBP2025-06-30
30,701 GBP2024-06-30
Trade Debtors/Trade Receivables
548,324 GBP2025-06-30
326,063 GBP2024-06-30
Other Debtors
204,184 GBP2025-06-30
103,660 GBP2024-06-30
Prepayments
119,624 GBP2025-06-30
167,235 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
872,132 GBP2025-06-30
Current, Amounts falling due within one year
596,958 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
12,373 GBP2024-06-30
Non-current, Amounts falling due after one year
8,285 GBP2025-06-30
Director Remuneration
17,950 GBP2024-07-01 ~ 2025-06-30
101,039 GBP2023-07-01 ~ 2024-06-30