Property, Plant & Equipment
57,045 GBP2025-06-30
66,772 GBP2024-06-30
Debtors
461,345 GBP2025-06-30
616,503 GBP2024-06-30
Cash at bank and in hand
79,496 GBP2025-06-30
115,914 GBP2024-06-30
Current Assets
550,841 GBP2025-06-30
742,417 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-226,593 GBP2025-06-30
-291,127 GBP2024-06-30
Net Current Assets/Liabilities
324,248 GBP2025-06-30
451,290 GBP2024-06-30
Total Assets Less Current Liabilities
381,293 GBP2025-06-30
518,062 GBP2024-06-30
Net Assets/Liabilities
367,032 GBP2025-06-30
501,369 GBP2024-06-30
Equity
Called up share capital
40 GBP2025-06-30
40 GBP2024-06-30
Retained earnings (accumulated losses)
366,992 GBP2025-06-30
501,329 GBP2024-06-30
Equity
367,032 GBP2025-06-30
501,369 GBP2024-06-30
Average Number of Employees
312024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219,441 GBP2025-06-30
219,116 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,396 GBP2025-06-30
152,344 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,052 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
57,045 GBP2025-06-30
66,772 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
184,427 GBP2025-06-30
332,240 GBP2024-06-30
Amounts Owed By Related Parties
247,231 GBP2025-06-30
Current
247,231 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
29,687 GBP2025-06-30
37,032 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
461,345 GBP2025-06-30
616,503 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,956 GBP2025-06-30
122,133 GBP2024-06-30
Corporation Tax Payable
Current
36,103 GBP2025-06-30
35,338 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,976 GBP2025-06-30
97,793 GBP2024-06-30
Other Creditors
Current
57,558 GBP2025-06-30
35,863 GBP2024-06-30
Creditors
Current
226,593 GBP2025-06-30
291,127 GBP2024-06-30