Intangible Assets
2,449,523 GBP2025-06-30
1,312,740 GBP2024-06-30
Debtors
2,290,694 GBP2025-06-30
1,932,738 GBP2024-06-30
Cash at bank and in hand
1,018,322 GBP2025-06-30
943,240 GBP2024-06-30
Current Assets
5,489,534 GBP2025-06-30
4,889,862 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,134,309 GBP2025-06-30
Net Current Assets/Liabilities
4,355,225 GBP2025-06-30
4,024,728 GBP2024-06-30
Total Assets Less Current Liabilities
6,804,748 GBP2025-06-30
5,337,468 GBP2024-06-30
Net Assets/Liabilities
6,724,748 GBP2025-06-30
5,337,468 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
6,724,548 GBP2025-06-30
5,337,268 GBP2024-06-30
Equity
6,724,748 GBP2025-06-30
5,337,468 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-980,871 GBP2024-07-01 ~ 2025-06-30
-37,331 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-618,953 GBP2024-07-01 ~ 2025-06-30
-177,164 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,449,523 GBP2025-06-30
1,312,740 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
Intangible Assets
Other than goodwill
2,449,523 GBP2025-06-30
1,312,740 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
13,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,744 GBP2024-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
377,424 GBP2025-06-30
130,261 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
16,474 GBP2025-06-30
139,833 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
878,819 GBP2025-06-30
Amounts falling due within one year, Current
1,625,538 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,272,717 GBP2025-06-30
Amounts falling due within one year, Current
1,895,632 GBP2024-06-30
Trade Creditors/Trade Payables
Current
990,599 GBP2025-06-30
754,661 GBP2024-06-30
Amounts owed to group undertakings
Current
37,400 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,778 GBP2025-06-30
102,033 GBP2024-06-30
Other Creditors
Current
90,532 GBP2025-06-30
8,440 GBP2024-06-30
Creditors
Current
1,134,309 GBP2025-06-30
865,134 GBP2024-06-30