Property, Plant & Equipment
16,559 GBP2025-06-30
14,596 GBP2024-06-30
Debtors
608,739 GBP2025-06-30
581,894 GBP2024-06-30
Cash at bank and in hand
320,669 GBP2025-06-30
199,893 GBP2024-06-30
Current Assets
929,408 GBP2025-06-30
781,787 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-321,698 GBP2024-06-30
Net Current Assets/Liabilities
491,636 GBP2025-06-30
460,089 GBP2024-06-30
Total Assets Less Current Liabilities
508,195 GBP2025-06-30
474,685 GBP2024-06-30
Net Assets/Liabilities
504,055 GBP2025-06-30
471,036 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
21,073 GBP2025-06-30
21,073 GBP2024-06-30
Retained earnings (accumulated losses)
482,882 GBP2025-06-30
449,863 GBP2024-06-30
Equity
504,055 GBP2025-06-30
471,036 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
19,801 GBP2024-06-30
Development expenditure
94,079 GBP2024-06-30
Intangible Assets - Gross Cost
113,880 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,801 GBP2024-06-30
Development expenditure
94,079 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
113,880 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Development expenditure
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,602 GBP2025-06-30
30,598 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,043 GBP2025-06-30
16,002 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
16,559 GBP2025-06-30
14,596 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
242,183 GBP2025-06-30
211,399 GBP2024-06-30
Amounts Owed By Related Parties
307,707 GBP2025-06-30
Current
306,895 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
58,849 GBP2025-06-30
Current, Amounts falling due within one year
63,600 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
608,739 GBP2025-06-30
Current, Amounts falling due within one year
581,894 GBP2024-06-30
Trade Creditors/Trade Payables
Current
96,194 GBP2025-06-30
74,081 GBP2024-06-30
Other Taxation & Social Security Payable
Current
82,002 GBP2025-06-30
62,674 GBP2024-06-30
Other Creditors
Current
259,576 GBP2025-06-30
184,943 GBP2024-06-30
Creditors
Current
437,772 GBP2025-06-30
321,698 GBP2024-06-30