Average Number of Employees
02024-07-01 ~ 2025-06-30
Intangible Assets
3,255 GBP2025-06-30
3,720 GBP2024-06-30
Property, Plant & Equipment
50 GBP2025-06-30
75 GBP2024-06-30
Fixed Assets
3,305 GBP2025-06-30
3,795 GBP2024-06-30
Debtors
Amounts falling due within one year
1,236 GBP2025-06-30
1,128 GBP2024-06-30
Cash at bank and in hand
1,124 GBP2024-06-30
Current Assets
3,979 GBP2025-06-30
2,252 GBP2024-06-30
Net Current Assets/Liabilities
-20,806 GBP2025-06-30
-21,332 GBP2024-06-30
Net Assets/Liabilities
-17,501 GBP2025-06-30
-17,537 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-17,602 GBP2025-06-30
-17,637 GBP2024-06-30
-17,239 GBP2023-06-30
Equity
-17,502 GBP2025-06-30
-17,537 GBP2024-06-30
-17,139 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
35 GBP2024-07-01 ~ 2025-06-30
-398 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
35 GBP2024-07-01 ~ 2025-06-30
-398 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35 GBP2024-07-01 ~ 2025-06-30
-398 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
35 GBP2024-07-01 ~ 2025-06-30
-398 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
9,300 GBP2024-06-30
Intangible Assets - Gross Cost
9,300 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,045 GBP2025-06-30
5,580 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,045 GBP2025-06-30
5,580 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
465 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
465 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,255 GBP2025-06-30
3,720 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
262 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
262 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
212 GBP2025-06-30
187 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2025-06-30
187 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2025-06-30
75 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
278 GBP2025-06-30
Other Debtors
Amounts falling due within one year
958 GBP2025-06-30
1,128 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
145 GBP2025-06-30
21 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
114 GBP2025-06-30
61 GBP2024-06-30
Other Creditors
Amounts falling due within one year
24,526 GBP2025-06-30
23,477 GBP2024-06-30