Average Number of Employees
02024-06-30 ~ 2025-06-29
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
6,977 GBP2025-06-29
2,294 GBP2024-06-29
Fixed Assets
6,977 GBP2025-06-29
2,294 GBP2024-06-29
Debtors
224,690 GBP2025-06-29
224,073 GBP2024-06-29
Cash at bank and in hand
50,043 GBP2025-06-29
46,724 GBP2024-06-29
Current Assets
274,733 GBP2025-06-29
270,797 GBP2024-06-29
Creditors
Current
329,149 GBP2025-06-29
341,844 GBP2024-06-29
Net Current Assets/Liabilities
-54,416 GBP2025-06-29
-71,047 GBP2024-06-29
Total Assets Less Current Liabilities
-47,439 GBP2025-06-29
-68,753 GBP2024-06-29
Equity
Called up share capital
10 GBP2025-06-29
10 GBP2024-06-29
Retained earnings (accumulated losses)
-47,449 GBP2025-06-29
-68,763 GBP2024-06-29
Equity
-47,439 GBP2025-06-29
-68,753 GBP2024-06-29
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,000 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
982 GBP2025-06-29
204 GBP2024-06-29
Computers
8,239 GBP2025-06-29
4,334 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
9,221 GBP2025-06-29
4,538 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2024-06-29
Computers
2,040 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,244 GBP2024-06-29
Property, Plant & Equipment
Furniture and fittings
778 GBP2025-06-29
Computers
6,199 GBP2025-06-29
2,294 GBP2024-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102 GBP2025-06-29
Other Debtors
Amounts falling due within one year, Current
224,588 GBP2025-06-29
Current, Amounts falling due within one year
224,073 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
224,690 GBP2025-06-29
Current, Amounts falling due within one year
224,073 GBP2024-06-29
Trade Creditors/Trade Payables
Current
-1,128 GBP2025-06-29
Amounts owed to group undertakings
Current
62,059 GBP2025-06-29
70,559 GBP2024-06-29
Other Taxation & Social Security Payable
Current
513 GBP2025-06-29
Other Creditors
Current
267,705 GBP2025-06-29
271,285 GBP2024-06-29