Intangible Assets
10,549 GBP2025-06-30
12,339 GBP2024-06-30
Property, Plant & Equipment
15,417 GBP2025-06-30
6,732 GBP2024-06-30
Fixed Assets
25,966 GBP2025-06-30
19,071 GBP2024-06-30
Debtors
789,172 GBP2025-06-30
426,715 GBP2024-06-30
Cash at bank and in hand
809,905 GBP2025-06-30
389,296 GBP2024-06-30
Current Assets
1,697,121 GBP2025-06-30
857,571 GBP2024-06-30
Net Current Assets/Liabilities
478,361 GBP2025-06-30
324,067 GBP2024-06-30
Total Assets Less Current Liabilities
504,327 GBP2025-06-30
343,138 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-9,902 GBP2024-06-30
Net Assets/Liabilities
500,473 GBP2025-06-30
319,597 GBP2024-06-30
Equity
Called up share capital
16,924 GBP2025-06-30
16,924 GBP2024-06-30
16,924 GBP2023-06-30
Share premium
71,281 GBP2025-06-30
71,281 GBP2024-06-30
71,281 GBP2023-06-30
Retained earnings (accumulated losses)
412,268 GBP2025-06-30
231,392 GBP2024-06-30
215,304 GBP2023-06-30
Equity
500,473 GBP2025-06-30
319,597 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
347,157 GBP2024-07-01 ~ 2025-06-30
172,552 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
347,157 GBP2024-07-01 ~ 2025-06-30
172,552 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-156,464 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-166,281 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,209 GBP2024-06-30
Intangible Assets - Gross Cost
35,801 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,788 GBP2025-06-30
15,628 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,252 GBP2025-06-30
23,462 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,160 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,790 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
6,421 GBP2025-06-30
7,581 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,669 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
6,146 GBP2025-06-30
6,146 GBP2024-06-30
Computers
25,441 GBP2025-06-30
21,430 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,256 GBP2025-06-30
27,576 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,934 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
4,903 GBP2025-06-30
3,990 GBP2024-06-30
Computers
19,002 GBP2025-06-30
16,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,839 GBP2025-06-30
20,844 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,934 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
913 GBP2024-07-01 ~ 2025-06-30
Computers
2,148 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,735 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
1,243 GBP2025-06-30
2,156 GBP2024-06-30
Computers
6,439 GBP2025-06-30
4,576 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
598,236 GBP2025-06-30
423,882 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
190,936 GBP2025-06-30
2,833 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
789,172 GBP2025-06-30
426,715 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,646 GBP2025-06-30
10,012 GBP2024-06-30
Trade Creditors/Trade Payables
Current
729,015 GBP2025-06-30
202,741 GBP2024-06-30
Corporation Tax Payable
Current
114,874 GBP2025-06-30
63,460 GBP2024-06-30
Other Taxation & Social Security Payable
Current
46,255 GBP2025-06-30
97,775 GBP2024-06-30
Other Creditors
Current
318,970 GBP2025-06-30
159,516 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,902 GBP2024-06-30