Intangible Assets
3,239 GBP2025-06-30
4,169 GBP2024-06-30
Property, Plant & Equipment
2,772 GBP2025-06-30
6,436 GBP2024-06-30
Fixed Assets
6,011 GBP2025-06-30
10,605 GBP2024-06-30
Debtors
Current
66,662 GBP2025-06-30
8,492 GBP2024-06-30
Cash at bank and in hand
64,367 GBP2025-06-30
189,482 GBP2024-06-30
Current Assets
131,029 GBP2025-06-30
197,974 GBP2024-06-30
Net Current Assets/Liabilities
98,812 GBP2025-06-30
150,258 GBP2024-06-30
Total Assets Less Current Liabilities
104,823 GBP2025-06-30
160,863 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2025-06-30
-18,333 GBP2024-06-30
Net Assets/Liabilities
94,850 GBP2025-06-30
138,889 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
7,700 GBP2025-06-30
7,700 GBP2024-06-30
Intangible Assets - Gross Cost
7,700 GBP2025-06-30
7,700 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,461 GBP2025-06-30
3,531 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
930 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
3,239 GBP2025-06-30
4,169 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,538 GBP2024-06-30
Office equipment
16,902 GBP2025-06-30
30,970 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,902 GBP2025-06-30
39,508 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,538 GBP2024-07-01 ~ 2025-06-30
Office equipment
-14,068 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-22,606 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,104 GBP2024-06-30
Office equipment
14,130 GBP2025-06-30
24,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,130 GBP2025-06-30
33,072 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,201 GBP2024-07-01 ~ 2025-06-30
Office equipment
-12,178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,772 GBP2025-06-30
6,002 GBP2024-06-30
Furniture and fittings
434 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,492 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
65,111 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
66,662 GBP2025-06-30
8,492 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
7,500 GBP2025-06-30
18,333 GBP2024-06-30