Intangible Assets
55,781 GBP2025-06-30
69,701 GBP2024-06-30
Property, Plant & Equipment
2,817 GBP2025-06-30
21,600 GBP2024-06-30
Fixed Assets
58,598 GBP2025-06-30
91,301 GBP2024-06-30
Debtors
410,619 GBP2025-06-30
320,284 GBP2024-06-30
Cash at bank and in hand
137,314 GBP2025-06-30
103,567 GBP2024-06-30
Current Assets
547,933 GBP2025-06-30
423,851 GBP2024-06-30
Net Current Assets/Liabilities
248,863 GBP2025-06-30
166,560 GBP2024-06-30
Net Assets/Liabilities
307,461 GBP2025-06-30
257,861 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
307,261 GBP2025-06-30
257,661 GBP2024-06-30
Equity
307,461 GBP2025-06-30
257,861 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
139,301 GBP2025-06-30
139,301 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,520 GBP2025-06-30
69,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,920 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
55,781 GBP2025-06-30
69,701 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,055 GBP2025-06-30
30,520 GBP2024-06-30
Vehicles
28,774 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,055 GBP2025-06-30
59,294 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-28,774 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-28,774 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,238 GBP2025-06-30
24,908 GBP2024-06-30
Vehicles
12,786 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,238 GBP2025-06-30
37,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,330 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,664 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,994 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,817 GBP2025-06-30
5,612 GBP2024-06-30
Vehicles
15,988 GBP2024-06-30
Trade Debtors/Trade Receivables
208,168 GBP2025-06-30
227,496 GBP2024-06-30
Other Debtors
202,451 GBP2025-06-30
92,788 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,327 GBP2025-06-30
114,188 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
69,446 GBP2025-06-30
43,161 GBP2024-06-30
Other Creditors
Amounts falling due within one year
105,297 GBP2025-06-30
99,942 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
12,542 GBP2025-06-30
34,042 GBP2024-06-30