Intangible Assets
300,001 GBP2025-06-30
2,917 GBP2024-06-30
Property, Plant & Equipment
496,214 GBP2025-06-30
275,959 GBP2024-06-30
Fixed Assets
796,215 GBP2025-06-30
278,876 GBP2024-06-30
Total Inventories
18,663 GBP2025-06-30
10,267 GBP2024-06-30
Debtors
425,861 GBP2025-06-30
625,864 GBP2024-06-30
Cash at bank and in hand
85,107 GBP2025-06-30
137,253 GBP2024-06-30
Current Assets
529,631 GBP2025-06-30
773,384 GBP2024-06-30
Net Current Assets/Liabilities
-569,950 GBP2025-06-30
3,461 GBP2024-06-30
Net Assets/Liabilities
226,265 GBP2025-06-30
282,337 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Intangible Assets - Gross Cost
335,000 GBP2025-06-30
35,000 GBP2024-06-30
Goodwill
300,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,999 GBP2025-06-30
32,083 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,999 GBP2025-06-30
32,083 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,916 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,916 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
300,000 GBP2025-06-30
Other than goodwill
1 GBP2025-06-30
2,917 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,196 GBP2025-06-30
93,551 GBP2024-06-30
Furniture and fittings
644,084 GBP2025-06-30
422,016 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
791,280 GBP2025-06-30
515,567 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,023 GBP2025-06-30
20,199 GBP2024-06-30
Furniture and fittings
270,043 GBP2025-06-30
219,409 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,066 GBP2025-06-30
239,608 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,824 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
50,634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
122,173 GBP2025-06-30
73,352 GBP2024-06-30
Furniture and fittings
374,041 GBP2025-06-30
202,607 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,812 GBP2025-06-30
15,398 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
57,752 GBP2025-06-30
19,430 GBP2024-06-30
Other Debtors
Amounts falling due within one year
79,625 GBP2025-06-30
50,861 GBP2024-06-30
Debtors
Amounts falling due within one year
425,861 GBP2025-06-30
625,864 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
129,423 GBP2025-06-30
59,732 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
834,093 GBP2025-06-30
616,715 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,163 GBP2025-06-30
62,254 GBP2024-06-30
Other Creditors
Amounts falling due within one year
46,573 GBP2025-06-30
27,022 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
64,329 GBP2025-06-30
4,200 GBP2024-06-30
Average Number of Employees
452024-07-01 ~ 2025-06-30
182023-12-01 ~ 2024-06-30