Intangible Assets
74,419 GBP2025-06-30
77,520 GBP2024-06-30
Property, Plant & Equipment
215 GBP2025-06-30
265 GBP2024-06-30
Fixed Assets
74,634 GBP2025-06-30
77,785 GBP2024-06-30
Debtors
125,254 GBP2025-06-30
88,793 GBP2024-06-30
Cash at bank and in hand
7,999 GBP2025-06-30
2,040 GBP2024-06-30
Current Assets
133,253 GBP2025-06-30
90,833 GBP2024-06-30
Net Current Assets/Liabilities
69,567 GBP2025-06-30
51,777 GBP2024-06-30
Total Assets Less Current Liabilities
144,201 GBP2025-06-30
129,562 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,205 GBP2024-06-30
Net Assets/Liabilities
144,125 GBP2025-06-30
120,271 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,581 GBP2025-06-30
22,480 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,101 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
74,419 GBP2025-06-30
77,520 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,250 GBP2025-06-30
6,250 GBP2024-06-30
Computers
397 GBP2025-06-30
397 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,647 GBP2025-06-30
6,647 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,107 GBP2025-06-30
6,075 GBP2024-06-30
Computers
325 GBP2025-06-30
307 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,432 GBP2025-06-30
6,382 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-07-01 ~ 2025-06-30
Computers
18 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
143 GBP2025-06-30
175 GBP2024-06-30
Computers
72 GBP2025-06-30
90 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
10,066 GBP2025-06-30
9,652 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,500 GBP2024-06-30
Debtors
Amounts falling due within one year
10,066 GBP2025-06-30
12,152 GBP2024-06-30
Other Debtors
Amounts falling due after one year
115,188 GBP2025-06-30
76,641 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,220 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,650 GBP2025-06-30
1,644 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,569 GBP2025-06-30
10,888 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,522 GBP2025-06-30
315 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
1,592 GBP2025-06-30
2,489 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
13,133 GBP2025-06-30
13,720 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
9,205 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30