Property, Plant & Equipment
13,990 GBP2025-06-30
14,282 GBP2024-06-30
Debtors
124,225 GBP2025-06-30
413,494 GBP2024-06-30
Cash at bank and in hand
60,467 GBP2025-06-30
111,787 GBP2024-06-30
Current Assets
239,655 GBP2025-06-30
569,081 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-168,499 GBP2025-06-30
Net Current Assets/Liabilities
71,156 GBP2025-06-30
353,469 GBP2024-06-30
Total Assets Less Current Liabilities
85,146 GBP2025-06-30
367,751 GBP2024-06-30
Net Assets/Liabilities
82,759 GBP2025-06-30
365,313 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
82,658 GBP2025-06-30
365,212 GBP2024-06-30
Equity
82,759 GBP2025-06-30
365,313 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,982 GBP2025-06-30
14,392 GBP2024-06-30
Computers
104,227 GBP2025-06-30
103,894 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
128,874 GBP2025-06-30
126,951 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
8,665 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,455 GBP2025-06-30
12,045 GBP2024-06-30
Computers
94,996 GBP2025-06-30
93,409 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,884 GBP2025-06-30
112,669 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
218 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
410 GBP2024-07-01 ~ 2025-06-30
Computers
1,587 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,433 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
1,232 GBP2025-06-30
1,450 GBP2024-06-30
Furniture and fittings
3,527 GBP2025-06-30
2,347 GBP2024-06-30
Computers
9,231 GBP2025-06-30
10,485 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
18,578 GBP2025-06-30
18,697 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
89,480 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
390,751 GBP2024-06-30
Prepayments/Accrued Income
Current
16,167 GBP2025-06-30
4,046 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
124,225 GBP2025-06-30
Amounts falling due within one year, Current
413,494 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,535 GBP2025-06-30
15,467 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,454 GBP2025-06-30
82,020 GBP2024-06-30
Other Creditors
Current
113,510 GBP2025-06-30
118,125 GBP2024-06-30
Creditors
Current
168,499 GBP2025-06-30
215,612 GBP2024-06-30