Intangible Assets
4,861 GBP2025-06-29
9,722 GBP2024-06-30
Property, Plant & Equipment
16,624 GBP2025-06-29
21,458 GBP2024-06-30
Fixed Assets
21,485 GBP2025-06-29
31,180 GBP2024-06-30
Debtors
169,933 GBP2025-06-29
208,243 GBP2024-06-30
Cash at bank and in hand
3,128 GBP2025-06-29
6,699 GBP2024-06-30
Current Assets
173,061 GBP2025-06-29
214,942 GBP2024-06-30
Net Current Assets/Liabilities
36,624 GBP2025-06-29
69,541 GBP2024-06-30
Total Assets Less Current Liabilities
58,109 GBP2025-06-29
100,721 GBP2024-06-30
Net Assets/Liabilities
49,510 GBP2025-06-29
77,914 GBP2024-06-30
Equity
Called up share capital
68 GBP2025-06-29
68 GBP2024-06-30
Capital redemption reserve
33 GBP2025-06-29
33 GBP2024-06-30
Retained earnings (accumulated losses)
49,409 GBP2025-06-29
77,813 GBP2024-06-30
Equity
49,510 GBP2025-06-29
77,914 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-29
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
87,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,639 GBP2025-06-29
77,778 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,861 GBP2024-07-01 ~ 2025-06-29
Intangible Assets
Net goodwill
4,861 GBP2025-06-29
9,722 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,994 GBP2025-06-29
35,994 GBP2024-06-30
Computers
13,200 GBP2025-06-29
13,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,465 GBP2025-06-29
49,194 GBP2024-06-30
Furniture and fittings
271 GBP2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,606 GBP2025-06-29
20,810 GBP2024-06-30
Computers
8,181 GBP2025-06-29
6,926 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,841 GBP2025-06-29
27,736 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-07-01 ~ 2025-06-29
Motor vehicles
3,796 GBP2024-07-01 ~ 2025-06-29
Computers
1,255 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,105 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2025-06-29
Property, Plant & Equipment
Furniture and fittings
217 GBP2025-06-29
Motor vehicles
11,388 GBP2025-06-29
15,184 GBP2024-06-30
Computers
5,019 GBP2025-06-29
6,274 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,944 GBP2025-06-29
7,399 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,080 GBP2025-06-29
5,637 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,552 GBP2025-06-29
396 GBP2024-06-30
Corporation Tax Payable
Current
112,837 GBP2025-06-29
128,421 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,324 GBP2025-06-29
258 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2025-06-29
3,290 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,944 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,481 GBP2025-06-29
10,561 GBP2024-06-30