Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
10,840 GBP2025-06-30
15,800 GBP2024-06-30
Debtors
1,207,563 GBP2025-06-30
884,583 GBP2024-06-30
Cash at bank and in hand
12,980 GBP2025-06-30
26,285 GBP2024-06-30
Current Assets
1,220,543 GBP2025-06-30
910,868 GBP2024-06-30
Net Current Assets/Liabilities
918,248 GBP2025-06-30
627,311 GBP2024-06-30
Total Assets Less Current Liabilities
929,088 GBP2025-06-30
643,111 GBP2024-06-30
Net Assets/Liabilities
926,415 GBP2025-06-30
639,206 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
926,413 GBP2025-06-30
639,204 GBP2024-06-30
Equity
926,415 GBP2025-06-30
639,206 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
88,300 GBP2025-06-30
88,114 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,460 GBP2025-06-30
72,314 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,146 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,840 GBP2025-06-30
15,800 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,495 GBP2025-06-30
34,089 GBP2024-06-30
Amounts Owed By Related Parties
1,041,714 GBP2025-06-30
Current
753,439 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
117,354 GBP2025-06-30
Current, Amounts falling due within one year
97,055 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,207,563 GBP2025-06-30
Current, Amounts falling due within one year
884,583 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,936 GBP2025-06-30
65,070 GBP2024-06-30
Corporation Tax Payable
Current
96,968 GBP2025-06-30
75,753 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,936 GBP2025-06-30
2,176 GBP2024-06-30
Other Creditors
Current
140,455 GBP2025-06-30
140,558 GBP2024-06-30