Property, Plant & Equipment
35,230 GBP2025-06-30
47,910 GBP2024-06-30
Debtors
Current
249,300 GBP2025-06-30
202,766 GBP2024-06-30
Cash at bank and in hand
51,617 GBP2025-06-30
28,701 GBP2024-06-30
Current Assets
300,917 GBP2025-06-30
231,467 GBP2024-06-30
Net Current Assets/Liabilities
13,429 GBP2025-06-30
12,774 GBP2024-06-30
Total Assets Less Current Liabilities
48,659 GBP2025-06-30
60,684 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-42,176 GBP2025-06-30
Net Assets/Liabilities
6,483 GBP2025-06-30
-20,297 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-06-30
120,000 GBP2024-06-30
Intangible Assets - Gross Cost
120,000 GBP2025-06-30
120,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-06-30
120,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-06-30
120,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,099 GBP2025-06-30
52,224 GBP2024-06-30
Motor vehicles
64,500 GBP2025-06-30
64,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
116,599 GBP2025-06-30
116,724 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,894 GBP2025-06-30
46,239 GBP2024-06-30
Motor vehicles
35,475 GBP2025-06-30
22,575 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,369 GBP2025-06-30
68,814 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,579 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,479 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,205 GBP2025-06-30
5,985 GBP2024-06-30
Motor vehicles
29,025 GBP2025-06-30
41,925 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,718 GBP2025-06-30
86,885 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
109,958 GBP2025-06-30
115,881 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
249,300 GBP2025-06-30
202,766 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
49,521 GBP2025-06-30
71,333 GBP2024-06-30
Non-current, Amounts falling due after one year
42,176 GBP2025-06-30
Bank Borrowings
Current
40,699 GBP2025-06-30
64,645 GBP2024-06-30
Total Borrowings
Current
49,521 GBP2025-06-30
71,333 GBP2024-06-30