Intangible Assets
22,833 GBP2025-06-30
24,458 GBP2024-06-30
Property, Plant & Equipment
72,947 GBP2025-06-30
69,748 GBP2024-06-30
Fixed Assets
95,780 GBP2025-06-30
94,206 GBP2024-06-30
Debtors
678,699 GBP2025-06-30
899,127 GBP2024-06-30
Cash at bank and in hand
232,603 GBP2025-06-30
27,798 GBP2024-06-30
Current Assets
998,863 GBP2025-06-30
962,686 GBP2024-06-30
Net Current Assets/Liabilities
302,288 GBP2025-06-30
-13,636 GBP2024-06-30
Total Assets Less Current Liabilities
398,068 GBP2025-06-30
80,570 GBP2024-06-30
Net Assets/Liabilities
379,831 GBP2025-06-30
57,677 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
379,830 GBP2025-06-30
57,676 GBP2024-06-30
Equity
379,831 GBP2025-06-30
57,677 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
272023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,167 GBP2025-06-30
542 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,625 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
22,833 GBP2025-06-30
24,458 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
110,985 GBP2025-06-30
95,151 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,038 GBP2025-06-30
25,403 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,635 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
72,947 GBP2025-06-30
69,748 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
613,256 GBP2025-06-30
803,638 GBP2024-06-30
Amounts Owed By Related Parties
1 GBP2025-06-30
Current
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year
65,442 GBP2025-06-30
95,488 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
678,699 GBP2025-06-30
Current, Amounts falling due within one year
899,127 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,641 GBP2025-06-30
10,269 GBP2024-06-30
Trade Creditors/Trade Payables
Current
441,524 GBP2025-06-30
336,474 GBP2024-06-30
Other Taxation & Social Security Payable
Current
193,345 GBP2025-06-30
157,782 GBP2024-06-30
Other Creditors
Current
52,065 GBP2025-06-30
471,797 GBP2024-06-30
Creditors
Current
696,575 GBP2025-06-30
976,322 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,641 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,250 GBP2025-06-30