Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
201,947 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,947 GBP2025-06-30
Property, Plant & Equipment
311 GBP2025-06-30
505 GBP2024-06-30
Debtors
1,216 GBP2025-06-30
1,041 GBP2024-06-30
Cash at bank and in hand
235,962 GBP2025-06-30
211,673 GBP2024-06-30
Current Assets
237,178 GBP2025-06-30
212,714 GBP2024-06-30
Creditors
Amounts falling due within one year
49,323 GBP2025-06-30
42,986 GBP2024-06-30
Net Current Assets/Liabilities
187,855 GBP2025-06-30
169,728 GBP2024-06-30
Total Assets Less Current Liabilities
188,166 GBP2025-06-30
170,233 GBP2024-06-30
Net Assets/Liabilities
188,088 GBP2025-06-30
170,166 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
187,988 GBP2025-06-30
170,066 GBP2024-06-30
Equity
188,088 GBP2025-06-30
170,166 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Office equipment
33.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
201,947 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
201,947 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
834 GBP2025-06-30
Furniture and fittings
524 GBP2025-06-30
Office equipment
2,438 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
3,796 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
834 GBP2025-06-30
834 GBP2024-06-30
Furniture and fittings
524 GBP2025-06-30
524 GBP2024-06-30
Office equipment
2,127 GBP2025-06-30
1,933 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,485 GBP2025-06-30
3,291 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
311 GBP2025-06-30
505 GBP2024-06-30
Other Debtors
1,216 GBP2025-06-30
1,041 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,246 GBP2025-06-30
4,273 GBP2024-06-30
Other Creditors
Amounts falling due within one year
37,077 GBP2025-06-30
38,713 GBP2024-06-30