Intangible Assets
3,308 GBP2025-06-30
3,308 GBP2024-06-30
Debtors
-9,094 GBP2025-06-30
-34,651 GBP2024-06-30
Cash at bank and in hand
-15,755 GBP2025-06-30
6,466 GBP2024-06-30
Current Assets
-24,849 GBP2025-06-30
-28,185 GBP2024-06-30
Net Current Assets/Liabilities
-43,423 GBP2025-06-30
-10,542 GBP2024-06-30
Total Assets Less Current Liabilities
-40,115 GBP2025-06-30
-7,234 GBP2024-06-30
Creditors
Amounts falling due after one year
-8,250 GBP2025-06-30
-10,445 GBP2024-06-30
Net Assets/Liabilities
-48,365 GBP2025-06-30
-17,679 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
6,300 GBP2025-06-30
6,300 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,992 GBP2025-06-30
2,992 GBP2024-06-30
Intangible Assets
Goodwill
3,308 GBP2025-06-30
3,308 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,911 GBP2025-06-30
4,586 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-19,445 GBP2025-06-30
-40,076 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
43 GBP2025-06-30
Other Debtors
Amounts falling due within one year
6,397 GBP2025-06-30
839 GBP2024-06-30
Debtors
Amounts falling due within one year
-9,094 GBP2025-06-30
-34,651 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,358 GBP2025-06-30
8,896 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-9,181 GBP2025-06-30
-9,181 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-24,616 GBP2025-06-30
-11,580 GBP2024-06-30
Other Creditors
Amounts falling due within one year
43,013 GBP2025-06-30
-5,778 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
8,250 GBP2025-06-30
10,445 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30