Intangible Assets
4,123 GBP2025-06-30
5,496 GBP2024-06-30
Property, Plant & Equipment
329 GBP2025-06-30
387 GBP2024-06-30
Fixed Assets
4,452 GBP2025-06-30
5,883 GBP2024-06-30
Debtors
3,366 GBP2025-06-30
3,688 GBP2024-06-30
Cash at bank and in hand
630 GBP2025-06-30
1,998 GBP2024-06-30
Current Assets
3,996 GBP2025-06-30
5,686 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-8,445 GBP2025-06-30
-10,893 GBP2024-06-30
Net Current Assets/Liabilities
-4,449 GBP2025-06-30
-5,207 GBP2024-06-30
Total Assets Less Current Liabilities
3 GBP2025-06-30
676 GBP2024-06-30
Equity
Called up share capital
104 GBP2025-06-30
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
-101 GBP2025-06-30
574 GBP2024-06-30
58 GBP2023-06-30
Equity
3 GBP2025-06-30
676 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,425 GBP2024-07-01 ~ 2025-06-30
16,916 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
11,425 GBP2024-07-01 ~ 2025-06-30
16,916 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,400 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
2 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-12,100 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
54,924 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,801 GBP2025-06-30
49,428 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,373 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
4,123 GBP2025-06-30
5,496 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
7,234 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,905 GBP2025-06-30
6,847 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
329 GBP2025-06-30
387 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,220 GBP2025-06-30
2,220 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,146 GBP2025-06-30
1,468 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,366 GBP2025-06-30
3,688 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,917 GBP2025-06-30
4,691 GBP2024-06-30
Corporation Tax Payable
Current
2,947 GBP2025-06-30
4,286 GBP2024-06-30
Other Taxation & Social Security Payable
Current
120 GBP2025-06-30
120 GBP2024-06-30
Other Creditors
Current
3,461 GBP2025-06-30
1,796 GBP2024-06-30
Creditors
Current
8,445 GBP2025-06-30
10,893 GBP2024-06-30