Intangible Assets
108,237 GBP2025-06-30
127,337 GBP2024-06-30
Property, Plant & Equipment
31,877 GBP2025-06-30
53,612 GBP2024-06-30
Debtors
Current
358,497 GBP2025-06-30
256,560 GBP2024-06-30
Cash at bank and in hand
47,724 GBP2025-06-30
95,960 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-9,167 GBP2024-06-30
Net Assets/Liabilities
291,172 GBP2025-06-30
237,815 GBP2024-06-30
Equity
Called up share capital
11 GBP2025-06-30
11 GBP2024-06-30
Share premium
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
291,155 GBP2025-06-30
237,798 GBP2024-06-30
Equity
291,172 GBP2025-06-30
237,815 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
191,007 GBP2025-06-30
191,007 GBP2024-06-30
Intangible Assets - Gross Cost
191,007 GBP2025-06-30
191,007 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,770 GBP2025-06-30
63,670 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
82,770 GBP2025-06-30
63,670 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
108,237 GBP2025-06-30
127,337 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,902 GBP2025-06-30
17,902 GBP2024-06-30
Other
116,468 GBP2025-06-30
113,149 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
134,370 GBP2025-06-30
131,051 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-4,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-4,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,127 GBP2025-06-30
8,652 GBP2024-06-30
Other
89,366 GBP2025-06-30
68,787 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,493 GBP2025-06-30
77,439 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,475 GBP2024-07-01 ~ 2025-06-30
Other
24,674 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,149 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-4,095 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,095 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
217,104 GBP2025-06-30
122,921 GBP2024-06-30
Other Debtors
Current
141,393 GBP2025-06-30
133,639 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,009 GBP2025-06-30
8,485 GBP2024-06-30
Corporation Tax Payable
Current
67,013 GBP2025-06-30
39,083 GBP2024-06-30
Other Creditors
Current
62,003 GBP2025-06-30
173,965 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
533,433 GBP2025-06-30
601,416 GBP2024-06-30