Intangible Assets
8,960 GBP2025-06-30
Property, Plant & Equipment
11,660 GBP2025-06-30
15,276 GBP2024-06-30
Fixed Assets
20,620 GBP2025-06-30
15,276 GBP2024-06-30
Debtors
3,324,024 GBP2025-06-30
1,074,566 GBP2024-06-30
Cash at bank and in hand
1,796,556 GBP2025-06-30
1,330,164 GBP2024-06-30
Current Assets
5,120,580 GBP2025-06-30
2,404,730 GBP2024-06-30
Net Current Assets/Liabilities
2,922,202 GBP2025-06-30
2,176,695 GBP2024-06-30
Total Assets Less Current Liabilities
2,942,822 GBP2025-06-30
2,191,971 GBP2024-06-30
Net Assets/Liabilities
2,939,907 GBP2025-06-30
2,188,614 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
2,939,907 GBP2025-06-30
2,188,614 GBP2024-06-30
Equity
2,939,907 GBP2025-06-30
2,188,614 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
9,600 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
640 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
640 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
36,764 GBP2025-06-30
33,367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,105 GBP2025-06-30
18,091 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,013 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,113,579 GBP2025-06-30
728,179 GBP2024-06-30
Other Debtors
Amounts falling due within one year
209,529 GBP2025-06-30
345,705 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
916 GBP2025-06-30
682 GBP2024-06-30
Debtors
Amounts falling due within one year
3,324,024 GBP2025-06-30
1,074,566 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,910,861 GBP2025-06-30
123,405 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
258,927 GBP2025-06-30
92,141 GBP2024-06-30
Other Creditors
Amounts falling due within one year
28,590 GBP2025-06-30
12,489 GBP2024-06-30
Net Deferred Tax Liability/Asset
2,915 GBP2025-06-30
3,357 GBP2024-06-30