Intangible Assets
123,036 GBP2025-06-30
135,261 GBP2024-06-30
Property, Plant & Equipment
6,504 GBP2025-06-30
4,590 GBP2024-06-30
Fixed Assets
129,540 GBP2025-06-30
139,851 GBP2024-06-30
Debtors
352,141 GBP2025-06-30
342,640 GBP2024-06-30
Cash at bank and in hand
8,337 GBP2025-06-30
23,574 GBP2024-06-30
Current Assets
360,478 GBP2025-06-30
366,214 GBP2024-06-30
Net Current Assets/Liabilities
128,738 GBP2025-06-30
115,161 GBP2024-06-30
Total Assets Less Current Liabilities
258,278 GBP2025-06-30
255,012 GBP2024-06-30
Net Assets/Liabilities
233,728 GBP2025-06-30
228,717 GBP2024-06-30
Equity
Called up share capital
185,000 GBP2025-06-30
185,000 GBP2024-06-30
Capital redemption reserve
65,000 GBP2025-06-30
65,000 GBP2024-06-30
Retained earnings (accumulated losses)
-16,272 GBP2025-06-30
-21,283 GBP2024-06-30
Equity
233,728 GBP2025-06-30
228,717 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,102,649 GBP2025-06-30
2,025,649 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,979,613 GBP2025-06-30
1,890,388 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
89,225 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
123,036 GBP2025-06-30
135,261 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,295 GBP2025-06-30
21,295 GBP2024-06-30
Computers
135,279 GBP2025-06-30
130,717 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
156,574 GBP2025-06-30
152,012 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,232 GBP2025-06-30
17,965 GBP2024-06-30
Computers
131,838 GBP2025-06-30
129,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,070 GBP2025-06-30
147,422 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-07-01 ~ 2025-06-30
Computers
2,381 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,063 GBP2025-06-30
3,330 GBP2024-06-30
Computers
3,441 GBP2025-06-30
1,260 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
316,605 GBP2025-06-30
313,109 GBP2024-06-30
Other Debtors
Current
31,206 GBP2025-06-30
26,050 GBP2024-06-30
Prepayments/Accrued Income
Current
4,330 GBP2025-06-30
3,481 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
352,141 GBP2025-06-30
342,640 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,313 GBP2025-06-30
28,445 GBP2024-06-30
Corporation Tax Payable
Current
6,295 GBP2025-06-30
93,770 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,784 GBP2025-06-30
5,976 GBP2024-06-30
Other Creditors
Current
72,723 GBP2025-06-30
46,443 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
77,371 GBP2025-06-30
51,907 GBP2024-06-30