74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
15,744 GBP2025-06-30
44,719 GBP2024-06-30
Property, Plant & Equipment
527 GBP2025-06-30
2,074 GBP2024-06-30
Fixed Assets
16,271 GBP2025-06-30
46,793 GBP2024-06-30
Debtors
465,952 GBP2025-06-30
499,788 GBP2024-06-30
Creditors
Amounts falling due within one year
-554,674 GBP2025-06-30
-619,267 GBP2024-06-30
Net Current Assets/Liabilities
-88,722 GBP2025-06-30
-119,479 GBP2024-06-30
Total Assets Less Current Liabilities
-72,451 GBP2025-06-30
-72,686 GBP2024-06-30
Creditors
Amounts falling due after one year
-68,076 GBP2025-06-30
-72,889 GBP2024-06-30
Net Assets/Liabilities
-140,527 GBP2025-06-30
-145,575 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-140,827 GBP2025-06-30
-145,875 GBP2024-06-30
Equity
-140,527 GBP2025-06-30
-145,575 GBP2024-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
365,025 GBP2025-06-30
362,757 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
349,281 GBP2025-06-30
318,038 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,243 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
15,744 GBP2025-06-30
44,719 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
101,706 GBP2025-06-30
102,293 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,179 GBP2025-06-30
100,219 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
527 GBP2025-06-30
2,074 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
237,192 GBP2025-06-30
423,088 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
228,760 GBP2025-06-30
76,700 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
465,952 GBP2025-06-30
499,788 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
190,408 GBP2025-06-30
313,966 GBP2024-06-30
Trade Creditors/Trade Payables
Current
57,207 GBP2025-06-30
59,532 GBP2024-06-30
Other Taxation & Social Security Payable
Current
121,274 GBP2025-06-30
171,036 GBP2024-06-30
Other Creditors
Current
185,785 GBP2025-06-30
74,733 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
37,065 GBP2024-06-30
Other Creditors
Non-current
68,076 GBP2025-06-30
35,824 GBP2024-06-30
Creditors
Current
68,076 GBP2025-06-30
72,889 GBP2024-06-30