Intangible Assets
0 GBP2025-06-30
207,351 GBP2024-06-30
Property, Plant & Equipment
52,636 GBP2025-06-30
55,079 GBP2024-06-30
Debtors
Current
3,250 GBP2025-06-30
750 GBP2024-06-30
Cash at bank and in hand
538,724 GBP2025-06-30
525,681 GBP2024-06-30
Net Assets/Liabilities
-126,350 GBP2025-06-30
-44,106 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-126,450 GBP2025-06-30
-44,206 GBP2024-06-30
Equity
-126,350 GBP2025-06-30
-44,106 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,036,763 GBP2025-06-30
1,036,763 GBP2024-06-30
Intangible Assets - Gross Cost
1,036,763 GBP2025-06-30
1,036,763 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,036,763 GBP2025-06-30
829,412 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,036,763 GBP2025-06-30
829,412 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
207,351 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
207,351 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
207,351 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,933 GBP2025-06-30
55,933 GBP2024-06-30
Other
6,466 GBP2025-06-30
6,466 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,399 GBP2025-06-30
62,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,476 GBP2025-06-30
3,357 GBP2024-06-30
Other
5,287 GBP2025-06-30
3,963 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,763 GBP2025-06-30
7,320 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,119 GBP2024-07-01 ~ 2025-06-30
Other
1,324 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,443 GBP2024-07-01 ~ 2025-06-30
Trade Creditors/Trade Payables
Current
226 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
663,400 GBP2025-06-30
736,583 GBP2024-06-30