Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,038 GBP2025-06-30
2,728 GBP2024-06-30
Debtors
133,175 GBP2025-06-30
133,112 GBP2024-06-30
Cash at bank and in hand
154,816 GBP2025-06-30
180,383 GBP2024-06-30
Current Assets
287,991 GBP2025-06-30
313,495 GBP2024-06-30
Creditors
Amounts falling due within one year
15,752 GBP2025-06-30
17,036 GBP2024-06-30
Net Current Assets/Liabilities
272,239 GBP2025-06-30
296,459 GBP2024-06-30
Total Assets Less Current Liabilities
274,277 GBP2025-06-30
299,187 GBP2024-06-30
Net Assets/Liabilities
273,768 GBP2025-06-30
298,505 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
273,767 GBP2025-06-30
298,504 GBP2024-06-30
Equity
273,768 GBP2025-06-30
298,505 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,288 GBP2025-06-30
Computers
11,832 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
15,120 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,288 GBP2025-06-30
3,277 GBP2024-06-30
Computers
9,794 GBP2025-06-30
9,115 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,082 GBP2025-06-30
12,392 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-07-01 ~ 2025-06-30
Computers
679 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,038 GBP2025-06-30
Furniture and fittings
11 GBP2024-06-30
Trade Debtors/Trade Receivables
23,043 GBP2025-06-30
6,223 GBP2024-06-30
Amounts owed by group undertakings and participating interests
109,559 GBP2025-06-30
125,471 GBP2024-06-30
Other Debtors
573 GBP2025-06-30
1,418 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
519 GBP2025-06-30
2,443 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
5,160 GBP2025-06-30
6,801 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,269 GBP2025-06-30
5,142 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,804 GBP2025-06-30
2,650 GBP2024-06-30