Intangible Assets
94,500 GBP2025-06-30
107,100 GBP2024-06-30
Property, Plant & Equipment
55,564 GBP2025-06-30
129,529 GBP2024-06-30
Debtors
Current
2,455,695 GBP2025-06-30
2,215,518 GBP2024-06-30
Cash at bank and in hand
913,400 GBP2025-06-30
1,055,675 GBP2024-06-30
Net Assets/Liabilities
2,088,892 GBP2025-06-30
2,807,292 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-07-01 ~ 2025-06-30
Average Number of Employees
952024-07-01 ~ 2025-06-30
852023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
300,816 GBP2025-06-30
300,816 GBP2024-06-30
Intangible Assets - Gross Cost
300,816 GBP2025-06-30
300,816 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
206,316 GBP2025-06-30
193,716 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
206,316 GBP2025-06-30
193,716 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
94,500 GBP2025-06-30
107,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,508 GBP2025-06-30
30,508 GBP2024-06-30
Furniture and fittings
439,736 GBP2025-06-30
438,323 GBP2024-06-30
Office equipment
35,145 GBP2025-06-30
35,145 GBP2024-06-30
Computers
4,505 GBP2025-06-30
4,505 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
509,894 GBP2025-06-30
508,481 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,508 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
384,172 GBP2025-06-30
374,447 GBP2024-06-30
Office equipment
35,145 GBP2025-06-30
0 GBP2024-06-30
Computers
4,505 GBP2025-06-30
4,505 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,330 GBP2025-06-30
378,952 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,508 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9,725 GBP2024-07-01 ~ 2025-06-30
Office equipment
35,145 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,378 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
949,578 GBP2025-06-30
529,685 GBP2024-06-30
Other Debtors
Current
1,506,117 GBP2025-06-30
1,685,833 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
320,509 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
655,110 GBP2025-06-30
328,160 GBP2024-06-30