Intangible Assets
6,310 GBP2025-06-30
7,320 GBP2024-06-30
Property, Plant & Equipment
36,116 GBP2025-06-30
36,884 GBP2024-06-30
Fixed Assets
42,426 GBP2025-06-30
44,204 GBP2024-06-30
Debtors
Current
381,795 GBP2025-06-30
255,999 GBP2024-06-30
Cash at bank and in hand
55,933 GBP2025-06-30
40,194 GBP2024-06-30
Current Assets
437,728 GBP2025-06-30
296,193 GBP2024-06-30
Net Current Assets/Liabilities
259,043 GBP2025-06-30
44,032 GBP2024-06-30
Total Assets Less Current Liabilities
301,469 GBP2025-06-30
88,236 GBP2024-06-30
Net Assets/Liabilities
292,682 GBP2025-06-30
79,311 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
292,681 GBP2025-06-30
79,310 GBP2024-06-30
Equity
292,682 GBP2025-06-30
79,311 GBP2024-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
12,015 GBP2024-07-01 ~ 2025-06-30
12,296 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
20,197 GBP2025-06-30
20,197 GBP2024-06-30
Intangible Assets - Gross Cost
20,197 GBP2025-06-30
20,197 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,887 GBP2025-06-30
12,877 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,887 GBP2025-06-30
12,877 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
6,310 GBP2025-06-30
7,320 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,731 GBP2025-06-30
78,087 GBP2024-06-30
Office equipment
16,233 GBP2025-06-30
14,835 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
103,964 GBP2025-06-30
92,922 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-469 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-469 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,780 GBP2025-06-30
49,008 GBP2024-06-30
Office equipment
9,068 GBP2025-06-30
7,030 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,848 GBP2025-06-30
56,038 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,977 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,038 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,015 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
28,951 GBP2025-06-30
29,079 GBP2024-06-30
Office equipment
7,165 GBP2025-06-30
7,805 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,211 GBP2025-06-30
Amounts falling due within one year, Current
184,228 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
381,795 GBP2025-06-30
Amounts falling due within one year, Current
255,999 GBP2024-06-30
Trade Creditors/Trade Payables
22,739 GBP2025-06-30
60,808 GBP2024-06-30
Amounts Owed to Related Parties
37,724 GBP2025-06-30
97,581 GBP2024-06-30
Taxation/Social Security Payable
37,905 GBP2025-06-30
26,056 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30