72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
582,222 GBP2025-06-30
601,477 GBP2024-06-30
Property, Plant & Equipment
4,397 GBP2025-06-30
42,439 GBP2024-06-30
Fixed Assets
586,619 GBP2025-06-30
643,916 GBP2024-06-30
Debtors
1,335,331 GBP2025-06-30
649,819 GBP2024-06-30
Cash at bank and in hand
34,809 GBP2025-06-30
26,984 GBP2024-06-30
Current Assets
1,370,140 GBP2025-06-30
676,803 GBP2024-06-30
Net Current Assets/Liabilities
467,424 GBP2025-06-30
111,564 GBP2024-06-30
Total Assets Less Current Liabilities
1,054,043 GBP2025-06-30
755,480 GBP2024-06-30
Net Assets/Liabilities
893,429 GBP2025-06-30
667,920 GBP2024-06-30
Equity
Called up share capital
370,101 GBP2025-06-30
370,101 GBP2024-06-30
Share premium
340,140 GBP2025-06-30
340,140 GBP2024-06-30
Retained earnings (accumulated losses)
183,188 GBP2025-06-30
-42,321 GBP2024-06-30
Equity
893,429 GBP2025-06-30
667,920 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
665,597 GBP2025-06-30
601,477 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
83,375 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,375 GBP2025-06-30
Intangible Assets
Goodwill
582,222 GBP2025-06-30
601,477 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,361 GBP2025-06-30
167,361 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,964 GBP2025-06-30
124,922 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,042 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,397 GBP2025-06-30
42,439 GBP2024-06-30
Trade Debtors/Trade Receivables
356,112 GBP2025-06-30
62,949 GBP2024-06-30
Other Debtors
556,645 GBP2025-06-30
528,295 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
397,043 GBP2025-06-30
104,302 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,826 GBP2025-06-30
188,388 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
-56,599 GBP2025-06-30
-63,239 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
178,662 GBP2025-06-30
202,115 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-3,039 GBP2025-06-30
Bank Borrowings
Amounts falling due after one year
5,928 GBP2025-06-30
15,317 GBP2024-06-30
Other Creditors
Amounts falling due after one year
61,051 GBP2025-06-30
72,243 GBP2024-06-30