Intangible Assets
649 GBP2025-06-30
865 GBP2024-06-30
Property, Plant & Equipment
16,368 GBP2025-06-30
21,825 GBP2024-06-30
Fixed Assets
17,017 GBP2025-06-30
22,690 GBP2024-06-30
Debtors
537,353 GBP2025-06-30
346,699 GBP2024-06-30
Cash at bank and in hand
288,388 GBP2025-06-30
108,406 GBP2024-06-30
Current Assets
825,741 GBP2025-06-30
455,105 GBP2024-06-30
Net Current Assets/Liabilities
267,047 GBP2025-06-30
191,912 GBP2024-06-30
Total Assets Less Current Liabilities
284,064 GBP2025-06-30
214,602 GBP2024-06-30
Net Assets/Liabilities
278,021 GBP2025-06-30
208,559 GBP2024-06-30
Equity
Called up share capital
1,002 GBP2025-06-30
1,002 GBP2024-06-30
Retained earnings (accumulated losses)
277,019 GBP2025-06-30
207,557 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Other
10,355 GBP2025-06-30
10,355 GBP2024-06-30
Intangible Assets - Gross Cost
70,355 GBP2025-06-30
70,355 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,999 GBP2025-06-30
59,999 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
69,706 GBP2025-06-30
69,490 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
216 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Other
648 GBP2025-06-30
864 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,152 GBP2025-06-30
40,152 GBP2024-06-30
Computers
69,787 GBP2025-06-30
69,787 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
109,939 GBP2025-06-30
109,939 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,041 GBP2025-06-30
34,670 GBP2024-06-30
Computers
57,530 GBP2025-06-30
53,444 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,571 GBP2025-06-30
88,114 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,371 GBP2024-07-01 ~ 2025-06-30
Computers
4,086 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,457 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,111 GBP2025-06-30
5,482 GBP2024-06-30
Computers
12,257 GBP2025-06-30
16,343 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
451,807 GBP2025-06-30
217,712 GBP2024-06-30
Trade Creditors/Trade Payables
Current
219,579 GBP2025-06-30
15,847 GBP2024-06-30
Other Taxation & Social Security Payable
Current
159,931 GBP2025-06-30
126,817 GBP2024-06-30