Intangible Assets
17,050 GBP2025-06-30
34,100 GBP2024-06-30
Property, Plant & Equipment
21,502 GBP2025-06-30
23,891 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
38,553 GBP2025-06-30
57,992 GBP2024-06-30
Debtors
445,391 GBP2025-06-30
390,532 GBP2024-06-30
Cash at bank and in hand
13,372 GBP2025-06-30
27,222 GBP2024-06-30
Current Assets
458,763 GBP2025-06-30
417,754 GBP2024-06-30
Net Current Assets/Liabilities
14,040 GBP2025-06-30
21,891 GBP2024-06-30
Total Assets Less Current Liabilities
52,593 GBP2025-06-30
79,883 GBP2024-06-30
Net Assets/Liabilities
5,903 GBP2025-06-30
25,136 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
5,803 GBP2025-06-30
25,036 GBP2024-06-30
Equity
5,903 GBP2025-06-30
25,136 GBP2024-06-30
Average Number of Employees
342024-07-01 ~ 2025-06-30
312023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
292,950 GBP2025-06-30
275,900 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,050 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
17,050 GBP2025-06-30
34,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,022 GBP2024-06-30
Computers
1,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,222 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,520 GBP2025-06-30
10,131 GBP2024-06-30
Computers
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,720 GBP2025-06-30
11,331 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,389 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
21,502 GBP2025-06-30
23,891 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Investments in group undertakings and participating interests
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
79,647 GBP2025-06-30
65,379 GBP2024-06-30
Amounts Owed By Related Parties
363,355 GBP2025-06-30
Current
311,024 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,389 GBP2025-06-30
14,129 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
445,391 GBP2025-06-30
390,532 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
57,671 GBP2025-06-30
54,105 GBP2024-06-30
Trade Creditors/Trade Payables
Current
290,846 GBP2025-06-30
229,721 GBP2024-06-30
Other Taxation & Social Security Payable
Current
66,670 GBP2025-06-30
69,239 GBP2024-06-30
Other Creditors
Current
29,536 GBP2025-06-30
42,798 GBP2024-06-30
Creditors
Current
444,723 GBP2025-06-30
395,863 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
41,315 GBP2025-06-30
48,900 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30