Intangible Assets
715,546 GBP2025-06-30
807,874 GBP2024-06-30
Property, Plant & Equipment
267,010 GBP2025-06-30
298,225 GBP2024-06-30
Fixed Assets
982,556 GBP2025-06-30
1,106,099 GBP2024-06-30
Total Inventories
103,125 GBP2025-06-30
48,772 GBP2024-06-30
Debtors
Current
357,115 GBP2025-06-30
296,631 GBP2024-06-30
Cash at bank and in hand
496,841 GBP2025-06-30
467,495 GBP2024-06-30
Current Assets
957,081 GBP2025-06-30
812,898 GBP2024-06-30
Net Current Assets/Liabilities
368,325 GBP2025-06-30
156,724 GBP2024-06-30
Total Assets Less Current Liabilities
1,350,881 GBP2025-06-30
1,262,823 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,207,172 GBP2025-06-30
-1,179,158 GBP2024-06-30
Net Assets/Liabilities
143,709 GBP2025-06-30
83,665 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
923,284 GBP2025-06-30
923,284 GBP2024-06-30
Intangible Assets - Gross Cost
923,284 GBP2025-06-30
923,284 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
207,738 GBP2025-06-30
115,410 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
207,738 GBP2025-06-30
115,410 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
92,328 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
92,328 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
715,546 GBP2025-06-30
807,874 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,797 GBP2025-06-30
48,506 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
348,647 GBP2025-06-30
341,356 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,117 GBP2025-06-30
9,896 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,637 GBP2025-06-30
43,131 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,339 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
36,680 GBP2025-06-30
38,610 GBP2024-06-30
Other types of inventories not specified separately
103,125 GBP2025-06-30
48,772 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,088 GBP2025-06-30
Current, Amounts falling due within one year
207,900 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
109,207 GBP2025-06-30
Current, Amounts falling due within one year
86,772 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
357,115 GBP2025-06-30
Current, Amounts falling due within one year
296,631 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
109,519 GBP2024-06-30
Non-current, Amounts falling due after one year
1,207,172 GBP2025-06-30
1,179,158 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-06-30
49 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-06-30
49 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2025-06-30
6 shares2024-06-30
Par Value of Share
Class 4 ordinary share
0.102024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2025-06-30
6 shares2024-06-30
Number of Shares Issued (Fully Paid)
110 shares2025-06-30
110 shares2024-06-30
Nominal value of allotted share capital
11 GBP2024-07-01 ~ 2025-06-30
11 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
734,380 GBP2025-06-30
859,514 GBP2024-06-30
Other Remaining Borrowings
Non-current
472,792 GBP2025-06-30
319,644 GBP2024-06-30
Total Borrowings
Non-current
1,207,172 GBP2025-06-30
1,179,158 GBP2024-06-30
Bank Borrowings
Current
95,728 GBP2025-06-30
109,519 GBP2024-06-30
Dividend per share (interim)
130,000.002024-07-01 ~ 2025-06-30
140,000.002023-07-01 ~ 2024-06-30
Director Remuneration
37,710 GBP2024-07-01 ~ 2025-06-30
28,283 GBP2023-07-01 ~ 2024-06-30