Intangible Assets
43,333 GBP2025-06-30
49,833 GBP2024-06-30
Property, Plant & Equipment
2,954 GBP2025-06-30
4,011 GBP2024-06-30
Fixed Assets
46,287 GBP2025-06-30
53,844 GBP2024-06-30
Debtors
278,155 GBP2025-06-30
238,259 GBP2024-06-30
Cash at bank and in hand
99 GBP2025-06-30
417 GBP2024-06-30
Current Assets
278,254 GBP2025-06-30
238,676 GBP2024-06-30
Creditors
Current
204,992 GBP2025-06-30
171,727 GBP2024-06-30
Net Current Assets/Liabilities
73,262 GBP2025-06-30
66,949 GBP2024-06-30
Total Assets Less Current Liabilities
119,549 GBP2025-06-30
120,793 GBP2024-06-30
Creditors
Non-current
21,760 GBP2025-06-30
27,315 GBP2024-06-30
Net Assets/Liabilities
97,789 GBP2025-06-30
93,478 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
97,689 GBP2025-06-30
93,378 GBP2024-06-30
Equity
97,789 GBP2025-06-30
93,478 GBP2024-06-30
Average Number of Employees
842024-07-01 ~ 2025-06-30
692023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,667 GBP2025-06-30
100,167 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
43,333 GBP2025-06-30
49,833 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,734 GBP2025-06-30
4,734 GBP2024-06-30
Computers
18,243 GBP2025-06-30
17,743 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,977 GBP2025-06-30
22,477 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,103 GBP2025-06-30
2,695 GBP2024-06-30
Computers
16,920 GBP2025-06-30
15,771 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,023 GBP2025-06-30
18,466 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2024-07-01 ~ 2025-06-30
Computers
1,149 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,631 GBP2025-06-30
2,039 GBP2024-06-30
Computers
1,323 GBP2025-06-30
1,972 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,591 GBP2025-06-30
Amounts falling due within one year, Current
71,553 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
61,282 GBP2025-06-30
77,787 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
37,282 GBP2025-06-30
Amounts falling due within one year, Current
88,919 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
278,155 GBP2025-06-30
Amounts falling due within one year, Current
238,259 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,078 GBP2025-06-30
16,640 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,922 GBP2025-06-30
23,813 GBP2024-06-30
Amounts owed to group undertakings
Current
27,500 GBP2025-06-30
Other Taxation & Social Security Payable
Current
115,539 GBP2025-06-30
93,451 GBP2024-06-30
Other Creditors
Current
28,953 GBP2025-06-30
37,823 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
21,760 GBP2025-06-30
27,315 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
8,078 GBP2025-06-30
Bank Borrowings
Non-current, Between one and two years
5,556 GBP2025-06-30
5,556 GBP2024-06-30
Between two and five year, Non-current
16,204 GBP2025-06-30
21,759 GBP2024-06-30