Intangible Assets
326,599 GBP2025-06-30
368,263 GBP2024-06-30
Property, Plant & Equipment
1,396 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
327,995 GBP2025-06-30
368,263 GBP2024-06-30
Debtors
222,518 GBP2025-06-30
320,257 GBP2024-06-30
Cash at bank and in hand
30,275 GBP2025-06-30
5,464 GBP2024-06-30
Current Assets
252,793 GBP2025-06-30
325,721 GBP2024-06-30
Net Current Assets/Liabilities
-314,397 GBP2025-06-30
-348,617 GBP2024-06-30
Total Assets Less Current Liabilities
13,598 GBP2025-06-30
19,646 GBP2024-06-30
Creditors
Non-current
-5,235 GBP2025-06-30
-10,639 GBP2024-06-30
Net Assets/Liabilities
8,363 GBP2025-06-30
9,007 GBP2024-06-30
Equity
Called up share capital
51 GBP2025-06-30
51 GBP2024-06-30
Retained earnings (accumulated losses)
8,312 GBP2025-06-30
8,956 GBP2024-06-30
Equity
8,363 GBP2025-06-30
9,007 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
415,679 GBP2025-06-30
414,805 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
89,080 GBP2025-06-30
46,541 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42,539 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
326,599 GBP2025-06-30
368,263 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
1,457 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,396 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
47,679 GBP2025-06-30
84,316 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
174,839 GBP2025-06-30
Amounts falling due within one year, Current
235,941 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
222,518 GBP2025-06-30
Amounts falling due within one year, Current
320,257 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,310 GBP2025-06-30
10,828 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,644 GBP2025-06-30
5,884 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,778 GBP2025-06-30
20,500 GBP2024-06-30
Other Creditors
Current
522,458 GBP2025-06-30
637,126 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,235 GBP2025-06-30
10,639 GBP2024-06-30