Intangible Assets
8,103 GBP2025-06-30
11,705 GBP2024-06-30
Property, Plant & Equipment
2,458 GBP2025-06-30
2,309 GBP2024-06-30
Fixed Assets
10,561 GBP2025-06-30
14,014 GBP2024-06-30
Debtors
125,188 GBP2025-06-30
71,495 GBP2024-06-30
Cash at bank and in hand
53,363 GBP2025-06-30
12,450 GBP2024-06-30
Current Assets
178,551 GBP2025-06-30
83,945 GBP2024-06-30
Net Current Assets/Liabilities
60,094 GBP2025-06-30
29,261 GBP2024-06-30
Total Assets Less Current Liabilities
70,655 GBP2025-06-30
43,275 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
70,555 GBP2025-06-30
43,175 GBP2024-06-30
Equity
70,655 GBP2025-06-30
43,275 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
14,406 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,303 GBP2025-06-30
2,701 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,602 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
8,103 GBP2025-06-30
11,705 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
57,894 GBP2025-06-30
57,080 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,436 GBP2025-06-30
54,771 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,458 GBP2025-06-30
2,309 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,072 GBP2025-06-30
4,625 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
122,116 GBP2025-06-30
Amounts falling due within one year, Current
66,870 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
125,188 GBP2025-06-30
Amounts falling due within one year, Current
71,495 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,777 GBP2025-06-30
7,750 GBP2024-06-30
Amounts owed to group undertakings
Current
28,979 GBP2025-06-30
11,480 GBP2024-06-30
Corporation Tax Payable
Current
2,935 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,771 GBP2025-06-30
12,733 GBP2024-06-30
Other Creditors
Current
60,995 GBP2025-06-30
22,721 GBP2024-06-30