Intangible Assets
11,170 GBP2024-06-30
Property, Plant & Equipment
2,262 GBP2024-06-30
Fixed Assets
13,432 GBP2024-06-30
Debtors
Current
169,746 GBP2025-06-30
122,474 GBP2024-06-30
Cash at bank and in hand
2,054,041 GBP2025-06-30
1,540,008 GBP2024-06-30
Current Assets
2,223,787 GBP2025-06-30
1,662,482 GBP2024-06-30
Net Current Assets/Liabilities
1,864,812 GBP2025-06-30
1,243,418 GBP2024-06-30
Net Assets/Liabilities
1,864,812 GBP2025-06-30
1,256,850 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,864,712 GBP2025-06-30
1,256,750 GBP2024-06-30
Equity
1,864,812 GBP2025-06-30
1,256,850 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
33,508 GBP2025-06-30
33,508 GBP2024-06-30
Intangible Assets - Gross Cost
33,508 GBP2025-06-30
33,508 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,508 GBP2025-06-30
22,338 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,508 GBP2025-06-30
22,338 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,170 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,170 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
11,170 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,015 GBP2025-06-30
7,015 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,015 GBP2025-06-30
7,015 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,015 GBP2025-06-30
4,753 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,015 GBP2025-06-30
4,753 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,262 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,262 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
150,584 GBP2025-06-30
Trade Debtors/Trade Receivables
113,513 GBP2024-06-30
Prepayments
Current
6,039 GBP2025-06-30
Prepayments
1,311 GBP2024-06-30
Other Debtors
Current
13,123 GBP2025-06-30
Other Debtors
7,650 GBP2024-06-30
Debtors
122,474 GBP2024-06-30
Trade Creditors/Trade Payables
15,983 GBP2025-06-30
962 GBP2024-06-30
Taxation/Social Security Payable
320,842 GBP2025-06-30
368,818 GBP2024-06-30
Other Creditors
22,150 GBP2025-06-30
49,284 GBP2024-06-30