Intangible Assets
311,585 GBP2025-06-30
221,480 GBP2024-06-30
Property, Plant & Equipment
23,344 GBP2025-06-30
18,417 GBP2024-06-30
Fixed Assets
334,929 GBP2025-06-30
239,897 GBP2024-06-30
Debtors
304,202 GBP2025-06-30
364,554 GBP2024-06-30
Cash at bank and in hand
718,255 GBP2025-06-30
935,045 GBP2024-06-30
Current Assets
1,022,457 GBP2025-06-30
1,299,599 GBP2024-06-30
Net Current Assets/Liabilities
878,855 GBP2025-06-30
1,047,782 GBP2024-06-30
Total Assets Less Current Liabilities
1,213,784 GBP2025-06-30
1,287,679 GBP2024-06-30
Net Assets/Liabilities
1,130,052 GBP2025-06-30
1,227,705 GBP2024-06-30
Equity
Called up share capital
195 GBP2025-06-30
200 GBP2024-06-30
Share premium
174,965 GBP2025-06-30
199,960 GBP2024-06-30
Retained earnings (accumulated losses)
954,892 GBP2025-06-30
1,027,545 GBP2024-06-30
Equity
1,130,052 GBP2025-06-30
1,227,705 GBP2024-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
512,074 GBP2025-06-30
330,199 GBP2024-06-30
Intangible Assets - Gross Cost
512,074 GBP2025-06-30
330,199 GBP2024-06-30
Intangible assets - Disposals
-63,216 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200,489 GBP2025-06-30
108,719 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
200,489 GBP2025-06-30
108,719 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
154,985 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
154,985 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-63,215 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
311,585 GBP2025-06-30
221,480 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
43,036 GBP2025-06-30
56,874 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,036 GBP2025-06-30
56,874 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-27,048 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-27,048 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,692 GBP2025-06-30
38,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,692 GBP2025-06-30
38,457 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-25,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,044 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
23,344 GBP2025-06-30
18,417 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,233 GBP2025-06-30
290,995 GBP2024-06-30
Other Debtors
Amounts falling due within one year
91,969 GBP2025-06-30
68,857 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,702 GBP2024-06-30
Debtors
Amounts falling due within one year
304,202 GBP2025-06-30
364,554 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,757 GBP2025-06-30
41,466 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
89,698 GBP2025-06-30
182,590 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,059 GBP2025-06-30
5,740 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,088 GBP2025-06-30
22,021 GBP2024-06-30
Net Deferred Tax Liability/Asset
83,732 GBP2025-06-30
59,974 GBP2024-06-30
Advances or credits given to directors
358 GBP2025-06-30
37,827 GBP2024-06-30
Advances or credits made to directors during the period
400 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
37,869 GBP2024-07-01 ~ 2025-06-30