Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
483,502 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
483,502 GBP2025-06-30
Property, Plant & Equipment
4,783 GBP2025-06-30
Debtors
136,873 GBP2025-06-30
148,451 GBP2024-06-30
Cash at bank and in hand
262,337 GBP2025-06-30
323,159 GBP2024-06-30
Current Assets
399,210 GBP2025-06-30
471,610 GBP2024-06-30
Creditors
Amounts falling due within one year
85,081 GBP2025-06-30
93,923 GBP2024-06-30
Net Current Assets/Liabilities
314,129 GBP2025-06-30
377,687 GBP2024-06-30
Total Assets Less Current Liabilities
318,912 GBP2025-06-30
377,687 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
318,812 GBP2025-06-30
377,587 GBP2024-06-30
Equity
318,912 GBP2025-06-30
377,687 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Office equipment
33.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
483,502 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
483,502 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79 GBP2025-06-30
79 GBP2024-06-30
Office equipment
28,705 GBP2025-06-30
21,531 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,784 GBP2025-06-30
21,610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2025-06-30
79 GBP2024-06-30
Office equipment
23,922 GBP2025-06-30
21,531 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,001 GBP2025-06-30
21,610 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,391 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,391 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
4,783 GBP2025-06-30
Trade Debtors/Trade Receivables
110,455 GBP2025-06-30
129,791 GBP2024-06-30
Other Debtors
26,418 GBP2025-06-30
18,660 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,446 GBP2025-06-30
12,327 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
71,644 GBP2025-06-30
77,255 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,991 GBP2025-06-30
4,341 GBP2024-06-30