Intangible Assets
88,548 GBP2025-06-30
92,417 GBP2024-06-30
Property, Plant & Equipment
60,790 GBP2025-06-30
82,109 GBP2024-06-30
Fixed Assets - Investments
350 GBP2025-06-30
350 GBP2024-06-30
Fixed Assets
149,688 GBP2025-06-30
174,876 GBP2024-06-30
Total Inventories
30,500 GBP2025-06-30
72,250 GBP2024-06-30
Debtors
Amounts falling due within one year
56,321 GBP2025-06-30
54,377 GBP2024-06-30
Cash at bank and in hand
48,350 GBP2025-06-30
40,353 GBP2024-06-30
Current Assets
135,171 GBP2025-06-30
166,980 GBP2024-06-30
Creditors
Amounts falling due within one year
-111,327 GBP2025-06-30
-96,734 GBP2024-06-30
Net Current Assets/Liabilities
23,844 GBP2025-06-30
70,246 GBP2024-06-30
Total Assets Less Current Liabilities
173,532 GBP2025-06-30
245,122 GBP2024-06-30
Creditors
Amounts falling due after one year
-257,168 GBP2025-06-30
-295,344 GBP2024-06-30
Net Assets/Liabilities
-85,666 GBP2025-06-30
-51,987 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-85,766 GBP2025-06-30
-52,087 GBP2024-06-30
Equity
-85,666 GBP2025-06-30
-51,987 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
179,035 GBP2025-06-30
165,000 GBP2024-06-30
Intangible Assets - Gross Cost
179,035 GBP2025-06-30
165,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,487 GBP2025-06-30
72,583 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
90,487 GBP2025-06-30
72,583 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,904 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,904 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
88,548 GBP2025-06-30
92,417 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,962 GBP2025-06-30
8,962 GBP2024-06-30
Furniture and fittings
34,656 GBP2025-06-30
34,656 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
106,104 GBP2025-06-30
106,104 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,822 GBP2025-06-30
3,581 GBP2024-06-30
Furniture and fittings
23,871 GBP2025-06-30
15,207 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,314 GBP2025-06-30
23,995 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,241 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
8,664 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,140 GBP2025-06-30
5,381 GBP2024-06-30
Furniture and fittings
10,785 GBP2025-06-30
19,449 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
46,865 GBP2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
57,279 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
350 GBP2024-06-30
Other Investments Other Than Loans
Non-current
350 GBP2025-06-30
Amounts invested in assets
Non-current
350 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30