Intangible Assets
19,000 GBP2025-03-31
Property, Plant & Equipment
53,312 GBP2025-03-31
4,612 GBP2024-06-30
Fixed Assets
72,312 GBP2025-03-31
4,612 GBP2024-06-30
Debtors
70,891 GBP2025-03-31
28,942 GBP2024-06-30
Cash at bank and in hand
15 GBP2025-03-31
36,796 GBP2024-06-30
Current Assets
70,906 GBP2025-03-31
65,738 GBP2024-06-30
Net Current Assets/Liabilities
-28,017 GBP2025-03-31
-4,609 GBP2024-06-30
Total Assets Less Current Liabilities
44,295 GBP2025-03-31
3 GBP2024-06-30
Net Assets/Liabilities
3 GBP2025-03-31
3 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-06-30
Equity
3 GBP2025-03-31
3 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-03-31
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-07-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-07-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
Intangible Assets
Goodwill
19,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,246 GBP2025-03-31
7,246 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
57,500 GBP2025-03-31
7,246 GBP2024-07-01
Land and buildings
50,254 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,697 GBP2025-03-31
2,634 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,188 GBP2025-03-31
2,634 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,063 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
491 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
49,763 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,549 GBP2025-03-31
Trade Debtors/Trade Receivables
14,244 GBP2024-06-30
Amounts owed by group undertakings and participating interests
61,693 GBP2025-03-31
Amounts owed by directors
9,198 GBP2025-03-31
14,698 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,994 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,872 GBP2024-06-30
Taxation/Social Security Payable
59,523 GBP2025-03-31
55,416 GBP2024-06-30
Other Creditors
Amounts falling due within one year
19,366 GBP2025-03-31
1,059 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,292 GBP2025-03-31
Dividends Paid on Shares
24,849 GBP2024-07-01 ~ 2025-03-31
39,448 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
24,849 GBP2024-07-01 ~ 2025-03-31