Intangible Assets
41,842 GBP2025-06-30
80,467 GBP2024-06-30
Property, Plant & Equipment
64,621 GBP2025-06-30
45,956 GBP2024-06-30
Fixed Assets
106,463 GBP2025-06-30
126,423 GBP2024-06-30
Debtors
521,721 GBP2025-06-30
480,418 GBP2024-06-30
Cash at bank and in hand
61,032 GBP2025-06-30
87,232 GBP2024-06-30
Current Assets
582,753 GBP2025-06-30
567,650 GBP2024-06-30
Net Current Assets/Liabilities
291,071 GBP2025-06-30
291,301 GBP2024-06-30
Total Assets Less Current Liabilities
397,534 GBP2025-06-30
417,724 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
Net Assets/Liabilities
385,456 GBP2025-06-30
395,587 GBP2024-06-30
Equity
Called up share capital
52 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
385,404 GBP2025-06-30
395,537 GBP2024-06-30
Equity
385,456 GBP2025-06-30
395,587 GBP2024-06-30
Average Number of Employees
312024-07-01 ~ 2025-06-30
322023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
798,376 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
756,534 GBP2025-06-30
717,909 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,625 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
41,842 GBP2025-06-30
80,467 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
138,282 GBP2025-06-30
388,867 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-289,792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,661 GBP2025-06-30
342,911 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,042 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-284,292 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
64,621 GBP2025-06-30
45,956 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
377,929 GBP2025-06-30
353,203 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
143,792 GBP2025-06-30
Current, Amounts falling due within one year
127,215 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
521,721 GBP2025-06-30
Current, Amounts falling due within one year
480,418 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,628 GBP2025-06-30
10,648 GBP2024-06-30
Trade Creditors/Trade Payables
Current
66,965 GBP2025-06-30
33,531 GBP2024-06-30
Corporation Tax Payable
Current
114,975 GBP2025-06-30
119,695 GBP2024-06-30
Other Taxation & Social Security Payable
Current
74,280 GBP2025-06-30
75,285 GBP2024-06-30
Other Creditors
Current
25,834 GBP2025-06-30
37,190 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,205 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
4,444 GBP2024-06-30
Creditors
Current
-291,682 GBP2025-06-30
291,682 GBP2025-06-30
13,649 GBP2024-06-30