Property, Plant & Equipment
504,223 GBP2025-06-30
557,837 GBP2024-06-30
Total Inventories
42,120 GBP2025-06-30
36,393 GBP2024-06-30
Debtors
Current
422,259 GBP2025-06-30
286,774 GBP2024-06-30
Cash at bank and in hand
174,329 GBP2025-06-30
123,071 GBP2024-06-30
Net Assets/Liabilities
215,617 GBP2025-06-30
153,470 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
215,616 GBP2025-06-30
153,469 GBP2024-06-30
Equity
215,617 GBP2025-06-30
153,470 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-07-01 ~ 2025-06-30
Average Number of Employees
612024-07-01 ~ 2025-06-30
632023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
171,265 GBP2025-06-30
171,265 GBP2024-06-30
Intangible Assets - Gross Cost
171,265 GBP2025-06-30
171,265 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,265 GBP2025-06-30
171,265 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
171,265 GBP2025-06-30
171,265 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,729 GBP2025-06-30
325,729 GBP2024-06-30
Vehicles
71,070 GBP2025-06-30
71,070 GBP2024-06-30
Furniture and fittings
717,341 GBP2025-06-30
702,484 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,114,140 GBP2025-06-30
1,099,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,146 GBP2025-06-30
43,431 GBP2024-06-30
Vehicles
47,133 GBP2025-06-30
39,153 GBP2024-06-30
Furniture and fittings
497,638 GBP2025-06-30
458,862 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,917 GBP2025-06-30
541,446 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,715 GBP2024-07-01 ~ 2025-06-30
Vehicles
7,980 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
38,776 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,471 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
2,048 GBP2025-06-30
6,880 GBP2024-06-30
Other Debtors
Current
342,058 GBP2025-06-30
201,741 GBP2024-06-30
Trade Creditors/Trade Payables
Current
115,867 GBP2025-06-30
113,825 GBP2024-06-30
Other Creditors
Current
231,197 GBP2025-06-30
183,588 GBP2024-06-30
Net Deferred Tax Liability/Asset
-57,969 GBP2025-06-30
-54,204 GBP2024-06-30
-52,048 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,765 GBP2024-07-01 ~ 2025-06-30
-2,156 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30