Property, Plant & Equipment
41,320 GBP2025-06-30
54,113 GBP2024-06-30
Debtors
36,281 GBP2025-06-30
22,417 GBP2024-06-30
Cash at bank and in hand
21,453 GBP2025-06-30
25,082 GBP2024-06-30
Current Assets
57,734 GBP2025-06-30
47,499 GBP2024-06-30
Net Current Assets/Liabilities
7,810 GBP2025-06-30
-12,228 GBP2024-06-30
Total Assets Less Current Liabilities
49,130 GBP2025-06-30
41,885 GBP2024-06-30
Creditors
Non-current
-28,671 GBP2025-06-30
-38,979 GBP2024-06-30
Net Assets/Liabilities
19,457 GBP2025-06-30
753 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
19,357 GBP2025-06-30
653 GBP2024-06-30
Equity
19,457 GBP2025-06-30
753 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
434,250 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
434,250 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
80,707 GBP2025-06-30
83,433 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,422 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,387 GBP2025-06-30
29,320 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
41,320 GBP2025-06-30
54,113 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,350 GBP2025-06-30
21,150 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,931 GBP2025-06-30
1,267 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
36,281 GBP2025-06-30
22,417 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,612 GBP2025-06-30
10,717 GBP2024-06-30
Trade Creditors/Trade Payables
Current
385 GBP2025-06-30
443 GBP2024-06-30
Other Taxation & Social Security Payable
Current
32,945 GBP2025-06-30
32,959 GBP2024-06-30
Other Creditors
Current
14,982 GBP2025-06-30
15,608 GBP2024-06-30
Non-current
28,671 GBP2025-06-30
38,979 GBP2024-06-30