Intangible Assets
123,580 GBP2025-06-30
139,027 GBP2024-06-30
Property, Plant & Equipment
5,881 GBP2025-06-30
2,467 GBP2024-06-30
Fixed Assets
129,461 GBP2025-06-30
141,494 GBP2024-06-30
Total Inventories
19,725 GBP2025-06-30
21,628 GBP2024-06-30
Debtors
8,461 GBP2025-06-30
19,747 GBP2024-06-30
Cash at bank and in hand
46,986 GBP2025-06-30
68,145 GBP2024-06-30
Current Assets
75,172 GBP2025-06-30
109,520 GBP2024-06-30
Creditors
-236,205 GBP2025-06-30
-248,789 GBP2024-06-30
Net Current Assets/Liabilities
-161,033 GBP2025-06-30
-139,269 GBP2024-06-30
Total Assets Less Current Liabilities
-31,572 GBP2025-06-30
2,225 GBP2024-06-30
Net Assets/Liabilities
-31,572 GBP2025-06-30
2,225 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-31,574 GBP2025-06-30
2,223 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
162023-03-27 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
154,475 GBP2025-06-30
154,475 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,895 GBP2025-06-30
15,448 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,447 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
123,580 GBP2025-06-30
139,027 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,330 GBP2025-06-30
3,290 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,663 GBP2025-06-30
3,290 GBP2024-06-30
Computers
333 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,699 GBP2025-06-30
823 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,782 GBP2025-06-30
823 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,876 GBP2024-07-01 ~ 2025-06-30
Computers
83 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,959 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
5,631 GBP2025-06-30
2,467 GBP2024-06-30
Computers
250 GBP2025-06-30
Other types of inventories not specified separately
19,725 GBP2025-06-30
21,628 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
18 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,112 GBP2025-06-30
11,406 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
641 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,841 GBP2025-06-30
4,964 GBP2024-06-30
Creditors
Current
236,205 GBP2025-06-30
248,789 GBP2024-06-30