Intangible Assets
13,280 GBP2025-06-30
15,122 GBP2024-06-30
Property, Plant & Equipment
1,058 GBP2025-06-30
1,411 GBP2024-06-30
Fixed Assets
14,338 GBP2025-06-30
16,533 GBP2024-06-30
Debtors
51,460 GBP2025-06-30
117,488 GBP2024-06-30
Cash at bank and in hand
81,893 GBP2025-06-30
161,275 GBP2024-06-30
Current Assets
133,353 GBP2025-06-30
278,763 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-117,534 GBP2025-06-30
Net Current Assets/Liabilities
15,819 GBP2025-06-30
112,861 GBP2024-06-30
Total Assets Less Current Liabilities
30,157 GBP2025-06-30
129,394 GBP2024-06-30
Net Assets/Liabilities
22,324 GBP2025-06-30
96,126 GBP2024-06-30
Equity
Called up share capital
13,500 GBP2025-06-30
13,500 GBP2024-06-30
Retained earnings (accumulated losses)
8,824 GBP2025-06-30
82,626 GBP2024-06-30
Equity
22,324 GBP2025-06-30
96,126 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
101,406 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
88,126 GBP2025-06-30
86,284 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,842 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
13,280 GBP2025-06-30
15,122 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
12,703 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,645 GBP2025-06-30
11,292 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,058 GBP2025-06-30
1,411 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
38,373 GBP2025-06-30
42,763 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,087 GBP2025-06-30
Amounts falling due within one year, Current
74,725 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
51,460 GBP2025-06-30
Amounts falling due within one year, Current
117,488 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
11 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,221 GBP2025-06-30
57,272 GBP2024-06-30
Amounts owed to group undertakings
Current
27,858 GBP2025-06-30
38,329 GBP2024-06-30
Other Taxation & Social Security Payable
Current
965 GBP2025-06-30
827 GBP2024-06-30
Other Creditors
Current
73,490 GBP2025-06-30
69,463 GBP2024-06-30
Creditors
Current
117,534 GBP2025-06-30
165,902 GBP2024-06-30