Intangible Assets
75,464 GBP2025-06-30
94,330 GBP2024-06-30
Property, Plant & Equipment
1,221 GBP2025-06-30
2,107 GBP2024-06-30
Fixed Assets
76,685 GBP2025-06-30
96,437 GBP2024-06-30
Debtors
80,701 GBP2025-06-30
41,753 GBP2024-06-30
Cash at bank and in hand
44,965 GBP2025-06-30
19,035 GBP2024-06-30
Current Assets
125,666 GBP2025-06-30
60,788 GBP2024-06-30
Creditors
Amounts falling due within one year
-137,434 GBP2025-06-30
-129,802 GBP2024-06-30
Net Current Assets/Liabilities
-11,768 GBP2025-06-30
-69,014 GBP2024-06-30
Total Assets Less Current Liabilities
64,917 GBP2025-06-30
27,423 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-10,376 GBP2024-06-30
Net Assets/Liabilities
64,612 GBP2025-06-30
16,520 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
64,610 GBP2025-06-30
16,518 GBP2024-06-30
Equity
64,612 GBP2025-06-30
16,520 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
188,660 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,196 GBP2025-06-30
94,330 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,866 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
75,464 GBP2025-06-30
94,330 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
5,864 GBP2025-06-30
5,065 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,643 GBP2025-06-30
2,958 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,221 GBP2025-06-30
2,107 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
75,128 GBP2025-06-30
36,180 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,573 GBP2025-06-30
Current, Amounts falling due within one year
5,573 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
80,701 GBP2025-06-30
Current, Amounts falling due within one year
41,753 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
32,723 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,816 GBP2025-06-30
20,997 GBP2024-06-30
Corporation Tax Payable
Current
75,149 GBP2025-06-30
37,725 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,481 GBP2025-06-30
16,915 GBP2024-06-30
Other Creditors
Current
5,821 GBP2025-06-30
21,442 GBP2024-06-30
Creditors
Current
137,434 GBP2025-06-30
129,802 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,376 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
2 shares2025-06-30
2 shares2024-06-30