Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
657 GBP2025-06-30
4,206 GBP2024-06-30
Debtors
543,492 GBP2025-06-30
304,781 GBP2024-06-30
Cash at bank and in hand
123,066 GBP2025-06-30
294,517 GBP2024-06-30
Current Assets
666,558 GBP2025-06-30
599,498 GBP2024-06-30
Net Current Assets/Liabilities
330,948 GBP2025-06-30
304,263 GBP2024-06-30
Total Assets Less Current Liabilities
331,605 GBP2025-06-30
308,469 GBP2024-06-30
Creditors
Non-current
-1,613 GBP2025-06-30
-47,659 GBP2024-06-30
Net Assets/Liabilities
329,310 GBP2025-06-30
259,766 GBP2024-06-30
Equity
Called up share capital
201 GBP2025-06-30
201 GBP2024-06-30
Retained earnings (accumulated losses)
329,109 GBP2025-06-30
259,565 GBP2024-06-30
Equity
329,310 GBP2025-06-30
259,766 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
9,203 GBP2025-06-30
22,203 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,546 GBP2025-06-30
17,997 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,187 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,638 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
657 GBP2025-06-30
4,206 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
301,178 GBP2025-06-30
288,828 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
242,314 GBP2025-06-30
Amounts falling due within one year, Current
15,953 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
543,492 GBP2025-06-30
Amounts falling due within one year, Current
304,781 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
58,774 GBP2025-06-30
86,880 GBP2024-06-30
Trade Creditors/Trade Payables
Current
225,949 GBP2025-06-30
141,036 GBP2024-06-30
Other Taxation & Social Security Payable
Current
48,525 GBP2025-06-30
64,348 GBP2024-06-30
Other Creditors
Current
2,362 GBP2025-06-30
2,971 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,613 GBP2025-06-30
47,659 GBP2024-06-30