Intangible Assets
130,333 GBP2025-06-30
141,833 GBP2024-06-30
Property, Plant & Equipment
3,262 GBP2025-06-30
4,163 GBP2024-06-30
Fixed Assets
133,595 GBP2025-06-30
145,996 GBP2024-06-30
Debtors
34,603 GBP2025-06-30
18,556 GBP2024-06-30
Cash at bank and in hand
18,011 GBP2025-06-30
Current Assets
52,614 GBP2025-06-30
18,556 GBP2024-06-30
Creditors
Current
141,210 GBP2025-06-30
163,583 GBP2024-06-30
Net Current Assets/Liabilities
-88,596 GBP2025-06-30
-145,027 GBP2024-06-30
Total Assets Less Current Liabilities
44,999 GBP2025-06-30
969 GBP2024-06-30
Net Assets/Liabilities
44,642 GBP2025-06-30
553 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
44,542 GBP2025-06-30
453 GBP2024-06-30
Equity
44,642 GBP2025-06-30
553 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
252,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,167 GBP2025-06-30
110,667 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
130,333 GBP2025-06-30
141,833 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,553 GBP2025-06-30
4,642 GBP2024-06-30
Land and buildings, Long leasehold
2,750 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,776 GBP2025-06-30
3,583 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,193 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
777 GBP2025-06-30
1,059 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,217 GBP2025-06-30
5,217 GBP2024-06-30
Computers
9,763 GBP2025-06-30
9,763 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,859 GBP2025-06-30
22,948 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,882 GBP2025-06-30
3,646 GBP2024-06-30
Computers
8,613 GBP2025-06-30
8,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,597 GBP2025-06-30
18,785 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-07-01 ~ 2025-06-30
Computers
383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,335 GBP2025-06-30
1,571 GBP2024-06-30
Computers
1,150 GBP2025-06-30
1,533 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
401 GBP2025-06-30
977 GBP2024-06-30
Other Debtors
Current
15,226 GBP2025-06-30
9,174 GBP2024-06-30
Prepayments
Current
16,657 GBP2025-06-30
8,405 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
34,603 GBP2025-06-30
Current, Amounts falling due within one year
18,556 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,872 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,824 GBP2025-06-30
28,135 GBP2024-06-30
Corporation Tax Payable
Current
16,808 GBP2025-06-30
4,843 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,304 GBP2024-06-30
Other Creditors
Current
21,802 GBP2025-06-30
18,266 GBP2024-06-30
Accrued Liabilities
Current
3,710 GBP2025-06-30
3,925 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,560 GBP2025-06-30
13,793 GBP2024-06-30
Between one and five year
205 GBP2025-06-30
4,202 GBP2024-06-30
All periods
7,765 GBP2025-06-30
17,995 GBP2024-06-30