Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,120 GBP2025-06-30
3,103 GBP2024-06-30
Debtors
7,792 GBP2025-06-30
8,285 GBP2024-06-30
Cash at bank and in hand
29,194 GBP2025-06-30
35,050 GBP2024-06-30
Current Assets
43,384 GBP2025-06-30
49,937 GBP2024-06-30
Net Current Assets/Liabilities
25,925 GBP2025-06-30
29,021 GBP2024-06-30
Total Assets Less Current Liabilities
28,045 GBP2025-06-30
32,124 GBP2024-06-30
Net Assets/Liabilities
27,515 GBP2025-06-30
31,348 GBP2024-06-30
Equity
Called up share capital
134 GBP2025-06-30
134 GBP2024-06-30
Share premium
14,966 GBP2025-06-30
14,966 GBP2024-06-30
Retained earnings (accumulated losses)
12,415 GBP2025-06-30
16,248 GBP2024-06-30
Equity
27,515 GBP2025-06-30
31,348 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
39,643 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,643 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,874 GBP2025-06-30
12,869 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,754 GBP2025-06-30
9,766 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
915 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,927 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,120 GBP2025-06-30
3,103 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,328 GBP2025-06-30
4,049 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,464 GBP2025-06-30
Amounts falling due within one year, Current
4,236 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,792 GBP2025-06-30
Amounts falling due within one year, Current
8,285 GBP2024-06-30
Corporation Tax Payable
Current
12,880 GBP2025-06-30
15,788 GBP2024-06-30
Other Creditors
Current
4,579 GBP2025-06-30
5,128 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
134 shares2025-06-30
134 shares2024-06-30