Property, Plant & Equipment
2,644 GBP2025-06-30
3,526 GBP2024-06-30
Fixed Assets
2,644 GBP2025-06-30
3,526 GBP2024-06-30
Debtors
67,555 GBP2025-06-30
65,693 GBP2024-06-30
Cash at bank and in hand
59,259 GBP2025-06-30
109,204 GBP2024-06-30
Current Assets
126,814 GBP2025-06-30
174,897 GBP2024-06-30
Creditors
Current
94,804 GBP2025-06-30
157,238 GBP2024-06-30
Net Current Assets/Liabilities
32,010 GBP2025-06-30
17,659 GBP2024-06-30
Total Assets Less Current Liabilities
34,654 GBP2025-06-30
21,185 GBP2024-06-30
Creditors
Non-current
9,167 GBP2025-06-30
19,167 GBP2024-06-30
Net Assets/Liabilities
25,487 GBP2025-06-30
2,018 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
25,485 GBP2025-06-30
2,016 GBP2024-06-30
Equity
25,487 GBP2025-06-30
2,018 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
975,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
975,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,417 GBP2024-06-30
Computers
1,713 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,130 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,495 GBP2025-06-30
854 GBP2024-06-30
Computers
991 GBP2025-06-30
750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,486 GBP2025-06-30
1,604 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2024-07-01 ~ 2025-06-30
Computers
241 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,922 GBP2025-06-30
2,563 GBP2024-06-30
Computers
722 GBP2025-06-30
963 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,798 GBP2025-06-30
65,693 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,757 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
67,555 GBP2025-06-30
65,693 GBP2024-06-30
Corporation Tax Payable
Current
70,584 GBP2025-06-30
78,365 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,117 GBP2025-06-30
1,994 GBP2024-06-30
Other Creditors
Current
20,000 GBP2024-06-30
Accrued Liabilities
Current
2,535 GBP2025-06-30
4,945 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,167 GBP2025-06-30
19,167 GBP2024-06-30