Intangible Assets
12,375 GBP2025-06-30
13,923 GBP2024-06-30
Property, Plant & Equipment
8,579 GBP2025-06-30
3,520 GBP2024-06-30
Fixed Assets
20,954 GBP2025-06-30
17,443 GBP2024-06-30
Debtors
Current
86,984 GBP2025-06-30
213,401 GBP2024-06-30
Current assets - Investments
12 GBP2025-06-30
6 GBP2024-06-30
Cash at bank and in hand
129,781 GBP2025-06-30
124,665 GBP2024-06-30
Current Assets
216,777 GBP2025-06-30
338,072 GBP2024-06-30
Net Current Assets/Liabilities
105,771 GBP2025-06-30
164,709 GBP2024-06-30
Total Assets Less Current Liabilities
126,725 GBP2025-06-30
182,152 GBP2024-06-30
Net Assets/Liabilities
125,095 GBP2025-06-30
181,483 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
15,600 GBP2025-06-30
15,600 GBP2024-06-30
Intangible Assets - Gross Cost
15,600 GBP2025-06-30
15,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,225 GBP2025-06-30
1,677 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,548 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
12,375 GBP2025-06-30
13,923 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,477 GBP2025-06-30
12,725 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,477 GBP2025-06-30
12,725 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,898 GBP2025-06-30
9,205 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,898 GBP2025-06-30
9,205 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,579 GBP2025-06-30
3,520 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,992 GBP2025-06-30
Amounts falling due within one year, Current
27,212 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,168 GBP2025-06-30
Amounts falling due within one year, Current
111,188 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
86,984 GBP2025-06-30
Amounts falling due within one year, Current
213,401 GBP2024-06-30