Called-up share capital (not paid)
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
671,876 GBP2025-06-30
476,415 GBP2024-06-30
Property, Plant & Equipment
57,319 GBP2025-06-30
30,807 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
729,195 GBP2025-06-30
507,222 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
2,230,432 GBP2025-06-30
1,048,519 GBP2024-06-30
Cash at bank and in hand
1,886,455 GBP2025-06-30
1,857,917 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
4,116,887 GBP2025-06-30
2,906,436 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,671,594 GBP2025-06-30
-1,712,716 GBP2024-06-30
Net Current Assets/Liabilities
1,445,293 GBP2025-06-30
1,193,720 GBP2024-06-30
Total Assets Less Current Liabilities
2,174,488 GBP2025-06-30
1,700,942 GBP2024-06-30
Creditors
Amounts falling due after one year
-6,667 GBP2025-06-30
-46,667 GBP2024-06-30
Net Assets/Liabilities
2,167,821 GBP2025-06-30
1,654,275 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
2,167,721 GBP2025-06-30
1,654,175 GBP2024-06-30
Equity
2,167,821 GBP2025-06-30
1,654,275 GBP2024-06-30
Average Number of Employees
462024-07-01 ~ 2025-06-30
412023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
994,769 GBP2025-06-30
659,628 GBP2024-06-30
Intangible assets - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
322,893 GBP2025-06-30
183,213 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
139,680 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
205,098 GBP2025-06-30
162,102 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,779 GBP2025-06-30
131,295 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30
Debtors
Amounts falling due after one year
407,857 GBP2025-06-30
0 GBP2024-06-30