Intangible Assets
554,976 GBP2025-06-30
605,428 GBP2024-06-30
Property, Plant & Equipment
6,955 GBP2025-06-30
9,222 GBP2024-06-30
Fixed Assets
561,931 GBP2025-06-30
614,650 GBP2024-06-30
Debtors
628,249 GBP2025-06-30
194,972 GBP2024-06-30
Cash at bank and in hand
1,417,873 GBP2025-06-30
1,806,036 GBP2024-06-30
Current Assets
2,046,122 GBP2025-06-30
2,001,008 GBP2024-06-30
Net Current Assets/Liabilities
969,505 GBP2025-06-30
705,465 GBP2024-06-30
Total Assets Less Current Liabilities
1,531,436 GBP2025-06-30
1,320,115 GBP2024-06-30
Net Assets/Liabilities
1,531,436 GBP2025-06-30
1,320,115 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,531,336 GBP2025-06-30
1,320,015 GBP2024-06-30
Equity
1,531,436 GBP2025-06-30
1,320,115 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,009,044 GBP2025-06-30
1,009,044 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
454,068 GBP2025-06-30
403,616 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,452 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
554,976 GBP2025-06-30
605,428 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,606 GBP2025-06-30
47,447 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,606 GBP2025-06-30
47,447 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,651 GBP2025-06-30
38,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,651 GBP2025-06-30
38,225 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,426 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,426 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,955 GBP2025-06-30
9,222 GBP2024-06-30
Trade Debtors/Trade Receivables
561,626 GBP2025-06-30
123,996 GBP2024-06-30
Amounts owed by group undertakings and participating interests
8,247 GBP2025-06-30
4,066 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
406,939 GBP2025-06-30
145,515 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
75,628 GBP2025-06-30
179,049 GBP2024-06-30
Other Creditors
Amounts falling due within one year
594,050 GBP2025-06-30
970,979 GBP2024-06-30