Intangible Assets
793 GBP2025-06-30
917 GBP2024-06-30
Property, Plant & Equipment
3,676 GBP2025-06-30
6,114 GBP2024-06-30
Fixed Assets
4,469 GBP2025-06-30
7,031 GBP2024-06-30
Total Inventories
1,471 GBP2025-06-30
1,809 GBP2024-06-30
Debtors
169,791 GBP2025-06-30
119,057 GBP2024-06-30
Cash at bank and in hand
70,468 GBP2025-06-30
107,720 GBP2024-06-30
Current Assets
241,730 GBP2025-06-30
228,586 GBP2024-06-30
Net Current Assets/Liabilities
171,260 GBP2025-06-30
156,126 GBP2024-06-30
Total Assets Less Current Liabilities
175,729 GBP2025-06-30
163,157 GBP2024-06-30
Net Assets/Liabilities
174,809 GBP2025-06-30
161,822 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,236 GBP2025-06-30
1,236 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
443 GBP2025-06-30
319 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
124 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
793 GBP2025-06-30
917 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
279 GBP2025-06-30
279 GBP2024-06-30
Computers
17,095 GBP2025-06-30
17,095 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,374 GBP2025-06-30
17,374 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279 GBP2025-06-30
279 GBP2024-06-30
Computers
13,419 GBP2025-06-30
10,981 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,698 GBP2025-06-30
11,260 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
3,676 GBP2025-06-30
6,114 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,340 GBP2025-06-30
69,121 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
13,628 GBP2025-06-30
13,049 GBP2024-06-30
Other Debtors
Amounts falling due within one year
10,323 GBP2025-06-30
10,637 GBP2024-06-30
Debtors
Amounts falling due within one year
169,791 GBP2025-06-30
119,057 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,214 GBP2025-06-30
16,712 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,894 GBP2025-06-30
19,390 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,907 GBP2025-06-30
7,427 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,914 GBP2025-06-30
14,944 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
24,541 GBP2025-06-30
13,987 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30