Intangible Assets
91,109 GBP2025-06-30
97,109 GBP2024-06-30
Total Inventories
5,470 GBP2025-06-30
3,520 GBP2024-06-30
Debtors
Current
37,791 GBP2025-06-30
38,037 GBP2024-06-30
Cash at bank and in hand
65 GBP2025-06-30
65 GBP2024-06-30
Current Assets
43,326 GBP2025-06-30
41,622 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-37,754 GBP2025-06-30
Net Current Assets/Liabilities
5,572 GBP2025-06-30
6,023 GBP2024-06-30
Total Assets Less Current Liabilities
96,681 GBP2025-06-30
103,132 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,213 GBP2025-06-30
-17,957 GBP2024-06-30
Net Assets/Liabilities
86,468 GBP2025-06-30
85,175 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
175,109 GBP2025-06-30
175,109 GBP2024-06-30
Intangible Assets - Gross Cost
175,109 GBP2025-06-30
175,109 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,000 GBP2025-06-30
84,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
84,000 GBP2025-06-30
84,000 GBP2024-06-30
Intangible Assets
Goodwill
91,109 GBP2025-06-30
97,109 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,096 GBP2025-06-30
2,096 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,096 GBP2025-06-30
2,096 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,096 GBP2025-06-30
2,096 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2025-06-30
2,096 GBP2024-06-30
Value of work in progress
5,470 GBP2025-06-30
3,520 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,877 GBP2025-06-30
Amounts falling due within one year, Current
13,324 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
21,649 GBP2025-06-30
Amounts falling due within one year, Current
21,548 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
37,791 GBP2025-06-30
Amounts falling due within one year, Current
38,037 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
10,213 GBP2025-06-30
17,957 GBP2024-06-30
Bank Borrowings
Non-current
4,667 GBP2025-06-30
8,667 GBP2024-06-30
Other Remaining Borrowings
Non-current
5,546 GBP2025-06-30
9,290 GBP2024-06-30
Total Borrowings
Non-current
10,213 GBP2025-06-30
17,957 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Bank Overdrafts
Current
4,179 GBP2025-06-30
4,108 GBP2024-06-30
Director Remuneration
16,500 GBP2024-07-01 ~ 2025-06-30
18,000 GBP2023-07-01 ~ 2024-06-30