Fixed Assets
85,024 GBP2025-06-30
94,050 GBP2024-06-30
Current Assets
36,453 GBP2025-06-30
50,510 GBP2024-06-30
Creditors
Amounts falling due within one year
-64,334 GBP2025-06-30
-75,704 GBP2024-06-30
Net Current Assets/Liabilities
-27,881 GBP2025-06-30
-25,194 GBP2024-06-30
Total Assets Less Current Liabilities
57,143 GBP2025-06-30
68,856 GBP2024-06-30
Creditors
Amounts falling due after one year
-29,454 GBP2025-06-30
-45,966 GBP2024-06-30
Net Assets/Liabilities
27,689 GBP2025-06-30
22,890 GBP2024-06-30
Equity
27,689 GBP2025-06-30
22,890 GBP2024-06-30
Intangible Assets - Gross Cost
Net goodwill
62,420 GBP2025-06-30
62,420 GBP2024-06-30
Intangible Assets - Gross Cost
62,420 GBP2025-06-30
62,420 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,229 GBP2025-06-30
12,172 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,229 GBP2025-06-30
12,172 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,057 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,057 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
46,191 GBP2025-06-30
50,248 GBP2024-06-30
Intangible Assets
46,191 GBP2025-06-30
50,248 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,428 GBP2025-06-30
27,582 GBP2024-06-30
Motor cars
32,248 GBP2025-06-30
38,310 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
67,676 GBP2025-06-30
65,892 GBP2024-06-30
Property, Plant & Equipment - Disposals
-6,062 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,657 GBP2025-06-30
11,964 GBP2024-06-30
Motor cars
12,186 GBP2025-06-30
10,128 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,843 GBP2025-06-30
22,092 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,709 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
18,771 GBP2025-06-30
15,619 GBP2024-06-30
Motor cars
20,062 GBP2025-06-30
28,182 GBP2024-06-30
Property, Plant & Equipment
38,833 GBP2025-06-30
43,801 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30