Intangible Assets
998,410 GBP2025-06-30
1,060,810 GBP2024-06-30
Property, Plant & Equipment
80,767 GBP2025-06-30
1,289 GBP2024-06-30
Fixed Assets
1,079,177 GBP2025-06-30
1,062,099 GBP2024-06-30
Debtors
869,968 GBP2025-06-30
814,043 GBP2024-06-30
Cash at bank and in hand
125,956 GBP2025-06-30
109,066 GBP2024-06-30
Current Assets
995,924 GBP2025-06-30
923,109 GBP2024-06-30
Net Current Assets/Liabilities
479,818 GBP2025-06-30
419,172 GBP2024-06-30
Total Assets Less Current Liabilities
1,558,995 GBP2025-06-30
1,481,271 GBP2024-06-30
Net Assets/Liabilities
150,063 GBP2025-06-30
171,555 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
150,043 GBP2025-06-30
171,535 GBP2024-06-30
Equity
150,063 GBP2025-06-30
171,555 GBP2024-06-30
Average Number of Employees
392024-07-01 ~ 2025-06-30
412023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,560,010 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
561,600 GBP2025-06-30
499,200 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,400 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
998,410 GBP2025-06-30
1,060,810 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
260,748 GBP2025-06-30
161,078 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
179,981 GBP2025-06-30
159,789 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
80,767 GBP2025-06-30
1,289 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
588,457 GBP2025-06-30
533,863 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
281,511 GBP2025-06-30
280,180 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
869,968 GBP2025-06-30
814,043 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
62,220 GBP2025-06-30
64,884 GBP2024-06-30
Trade Creditors/Trade Payables
Current
152,238 GBP2025-06-30
131,049 GBP2024-06-30
Corporation Tax Payable
Current
4,715 GBP2025-06-30
15,481 GBP2024-06-30
Other Taxation & Social Security Payable
Current
55,876 GBP2025-06-30
65,711 GBP2024-06-30
Other Creditors
Current
241,057 GBP2025-06-30
226,812 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
177,296 GBP2025-06-30
109,935 GBP2024-06-30
Other Creditors
Non-current
1,224,853 GBP2025-06-30
1,199,767 GBP2024-06-30