Intangible Assets
337,500 GBP2025-06-30
360,000 GBP2024-06-30
Property, Plant & Equipment
1,415 GBP2025-06-30
1,752 GBP2024-06-30
Fixed Assets
338,915 GBP2025-06-30
361,752 GBP2024-06-30
Total Inventories
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Debtors
691,600 GBP2025-06-30
624,499 GBP2024-06-30
Cash at bank and in hand
137,305 GBP2025-06-30
320,776 GBP2024-06-30
Current Assets
853,905 GBP2025-06-30
970,275 GBP2024-06-30
Creditors
Amounts falling due within one year
-407,040 GBP2025-06-30
-463,654 GBP2024-06-30
Net Current Assets/Liabilities
446,865 GBP2025-06-30
506,621 GBP2024-06-30
Total Assets Less Current Liabilities
785,780 GBP2025-06-30
868,373 GBP2024-06-30
Creditors
Amounts falling due after one year
-414,565 GBP2025-06-30
-479,817 GBP2024-06-30
Net Assets/Liabilities
371,215 GBP2025-06-30
388,556 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
371,115 GBP2025-06-30
388,456 GBP2024-06-30
Equity
371,215 GBP2025-06-30
388,556 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Intangible Assets - Gross Cost
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,500 GBP2025-06-30
90,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
112,500 GBP2025-06-30
90,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
22,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
337,500 GBP2025-06-30
360,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,630 GBP2025-06-30
30,630 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,630 GBP2025-06-30
30,630 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,215 GBP2025-06-30
28,878 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,215 GBP2025-06-30
28,878 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,415 GBP2025-06-30
1,752 GBP2024-06-30