Intangible Assets
238,157 GBP2025-03-31
266,620 GBP2024-06-30
Property, Plant & Equipment
3,259 GBP2025-03-31
5,735 GBP2024-06-30
Fixed Assets
241,416 GBP2025-03-31
272,355 GBP2024-06-30
Debtors
124,200 GBP2025-03-31
138,033 GBP2024-06-30
Cash at bank and in hand
102,134 GBP2025-03-31
104,163 GBP2024-06-30
Current Assets
226,334 GBP2025-03-31
242,196 GBP2024-06-30
Net Current Assets/Liabilities
172,958 GBP2025-03-31
131,509 GBP2024-06-30
Total Assets Less Current Liabilities
414,374 GBP2025-03-31
403,864 GBP2024-06-30
Net Assets/Liabilities
414,374 GBP2025-03-31
403,864 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-03-31
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
584,299 GBP2025-03-31
584,299 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,142 GBP2025-03-31
317,679 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,463 GBP2024-07-01 ~ 2025-03-31
Intangible Assets
Net goodwill
238,157 GBP2025-03-31
266,620 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,235 GBP2024-06-30
Plant and equipment
96,037 GBP2025-03-31
96,037 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
99,272 GBP2025-03-31
99,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,235 GBP2024-06-30
Plant and equipment
92,778 GBP2025-03-31
90,302 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,013 GBP2025-03-31
93,537 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,476 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,259 GBP2025-03-31
5,735 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
99,620 GBP2025-03-31
109,039 GBP2024-06-30
Prepayments/Accrued Income
Current
6,028 GBP2025-03-31
10,036 GBP2024-06-30
Other Debtors
Current
211 GBP2025-03-31
111 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,472 GBP2025-03-31
6,345 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,956 GBP2025-03-31
2,121 GBP2024-06-30
Amount of value-added tax that is payable
Current
35,772 GBP2025-03-31
38,466 GBP2024-06-30
Other Creditors
Current
5,176 GBP2025-03-31
63,755 GBP2024-06-30