Intangible Assets
375,000 GBP2025-06-30
450,000 GBP2024-06-30
Property, Plant & Equipment
11,999 GBP2025-06-30
7,812 GBP2024-06-30
Fixed Assets
386,999 GBP2025-06-30
457,812 GBP2024-06-30
Debtors
298,316 GBP2025-06-30
245,413 GBP2024-06-30
Cash at bank and in hand
7,299 GBP2025-06-30
37,262 GBP2024-06-30
Current Assets
305,615 GBP2025-06-30
282,675 GBP2024-06-30
Net Current Assets/Liabilities
-20,961 GBP2025-06-30
-38,227 GBP2024-06-30
Total Assets Less Current Liabilities
366,038 GBP2025-06-30
419,585 GBP2024-06-30
Creditors
Non-current
-81,482 GBP2024-06-30
Net Assets/Liabilities
366,038 GBP2025-06-30
338,103 GBP2024-06-30
Equity
Called up share capital
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Capital redemption reserve
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Retained earnings (accumulated losses)
361,788 GBP2025-06-30
333,853 GBP2024-06-30
Equity
366,038 GBP2025-06-30
338,103 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,810,607 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,435,607 GBP2025-06-30
1,360,607 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
375,000 GBP2025-06-30
450,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,136 GBP2025-06-30
31,100 GBP2024-06-30
Computers
12,622 GBP2025-06-30
12,961 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,758 GBP2025-06-30
44,061 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,009 GBP2024-07-01 ~ 2025-06-30
Computers
-2,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,849 GBP2025-06-30
26,954 GBP2024-06-30
Computers
8,910 GBP2025-06-30
9,295 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,759 GBP2025-06-30
36,249 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,755 GBP2024-07-01 ~ 2025-06-30
Computers
1,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-860 GBP2024-07-01 ~ 2025-06-30
Computers
-2,008 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,868 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,287 GBP2025-06-30
4,146 GBP2024-06-30
Computers
3,712 GBP2025-06-30
3,666 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,356 GBP2025-06-30
Current, Amounts falling due within one year
204,517 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
89,960 GBP2025-06-30
Current, Amounts falling due within one year
40,896 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
298,316 GBP2025-06-30
Current, Amounts falling due within one year
245,413 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
81,482 GBP2025-06-30
88,889 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,879 GBP2025-06-30
47,088 GBP2024-06-30
Other Taxation & Social Security Payable
Current
92,516 GBP2025-06-30
99,260 GBP2024-06-30
Other Creditors
Current
126,699 GBP2025-06-30
85,665 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
81,482 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,946 GBP2025-06-30
24,576 GBP2024-06-30
Between one and five year
11,775 GBP2025-06-30
35,721 GBP2024-06-30
All periods
35,721 GBP2025-06-30
60,297 GBP2024-06-30