Intangible Assets
14,000 GBP2025-06-30
28,000 GBP2024-06-30
Property, Plant & Equipment
45,385 GBP2025-06-30
4,213 GBP2024-06-30
Fixed Assets
59,385 GBP2025-06-30
32,213 GBP2024-06-30
Debtors
33,606 GBP2025-06-30
28,606 GBP2024-06-30
Cash at bank and in hand
11,380 GBP2025-06-30
2,813 GBP2024-06-30
Current Assets
44,986 GBP2025-06-30
31,419 GBP2024-06-30
Creditors
Amounts falling due within one year
-59,517 GBP2025-06-30
-54,747 GBP2024-06-30
Net Current Assets/Liabilities
-14,531 GBP2025-06-30
-23,328 GBP2024-06-30
Total Assets Less Current Liabilities
44,854 GBP2025-06-30
8,885 GBP2024-06-30
Creditors
Amounts falling due after one year
-34,876 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
9,978 GBP2025-06-30
8,885 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
9,977 GBP2025-06-30
8,884 GBP2024-06-30
Equity
9,978 GBP2025-06-30
8,885 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,000 GBP2025-06-30
172,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
14,000 GBP2025-06-30
28,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
112,421 GBP2025-06-30
56,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,036 GBP2025-06-30
51,907 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,129 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
45,385 GBP2025-06-30
4,213 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
33,606 GBP2025-06-30
Amounts falling due within one year, Current
28,606 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
3,915 GBP2024-06-30
Corporation Tax Payable
Current
20,702 GBP2025-06-30
26,945 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,064 GBP2025-06-30
1,249 GBP2024-06-30
Other Creditors
Current
27,751 GBP2025-06-30
22,638 GBP2024-06-30
Creditors
Current
59,517 GBP2025-06-30
54,747 GBP2024-06-30
Other Creditors
Non-current
34,876 GBP2025-06-30
0 GBP2024-06-30