Intangible Assets
83,616 GBP2025-06-30
52,161 GBP2024-06-30
Property, Plant & Equipment
468,963 GBP2025-06-30
162,678 GBP2024-06-30
Fixed Assets - Investments
516,957 GBP2025-06-30
516,957 GBP2024-06-30
Fixed Assets
1,069,536 GBP2025-06-30
731,796 GBP2024-06-30
Debtors
199,887 GBP2025-06-30
105,794 GBP2024-06-30
Cash at bank and in hand
55,311 GBP2025-06-30
97,670 GBP2024-06-30
Current Assets
255,198 GBP2025-06-30
203,464 GBP2024-06-30
Net Current Assets/Liabilities
14,357 GBP2025-06-30
40,016 GBP2024-06-30
Total Assets Less Current Liabilities
1,083,893 GBP2025-06-30
771,812 GBP2024-06-30
Net Assets/Liabilities
148,440 GBP2025-06-30
-974 GBP2024-06-30
Equity
Called up share capital
244 GBP2025-06-30
244 GBP2024-06-30
Share premium
349,866 GBP2025-06-30
349,866 GBP2024-06-30
Retained earnings (accumulated losses)
-201,670 GBP2025-06-30
-351,084 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
125,746 GBP2025-06-30
93,246 GBP2024-06-30
Intangible Assets - Gross Cost
133,746 GBP2025-06-30
93,246 GBP2024-06-30
Other
8,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,530 GBP2025-06-30
41,085 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,130 GBP2025-06-30
41,085 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,445 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,045 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
77,216 GBP2025-06-30
52,161 GBP2024-06-30
Other
6,400 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
305,097 GBP2025-06-30
213,168 GBP2024-06-30
Furniture and fittings
616,985 GBP2025-06-30
350,342 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
922,082 GBP2025-06-30
563,510 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
127,689 GBP2025-06-30
110,771 GBP2024-06-30
Furniture and fittings
325,430 GBP2025-06-30
290,061 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,119 GBP2025-06-30
400,832 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,918 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
35,369 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,287 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
177,408 GBP2025-06-30
102,397 GBP2024-06-30
Furniture and fittings
291,555 GBP2025-06-30
60,281 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
516,957 GBP2025-06-30
516,957 GBP2024-06-30
Investments in Subsidiaries
516,957 GBP2025-06-30
516,957 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
21,798 GBP2025-06-30
17,874 GBP2024-06-30
Trade Creditors/Trade Payables
Current
97,226 GBP2025-06-30
83,428 GBP2024-06-30
Other Taxation & Social Security Payable
Current
40,999 GBP2025-06-30
36,363 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
175,205 GBP2025-06-30
32,238 GBP2024-06-30