Intangible Assets
56,550 GBP2025-06-30
79,926 GBP2024-06-30
Property, Plant & Equipment
2,519 GBP2025-06-30
3,149 GBP2024-06-30
Fixed Assets
59,069 GBP2025-06-30
83,075 GBP2024-06-30
Debtors
105,664 GBP2025-06-30
89,534 GBP2024-06-30
Cash at bank and in hand
35,667 GBP2025-06-30
64,203 GBP2024-06-30
Current Assets
162,323 GBP2025-06-30
176,287 GBP2024-06-30
Net Current Assets/Liabilities
41,236 GBP2025-06-30
21,656 GBP2024-06-30
Total Assets Less Current Liabilities
100,305 GBP2025-06-30
104,731 GBP2024-06-30
Creditors
Non-current
-24,478 GBP2025-06-30
-45,097 GBP2024-06-30
Net Assets/Liabilities
75,525 GBP2025-06-30
59,315 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
75,425 GBP2025-06-30
59,215 GBP2024-06-30
Equity
75,525 GBP2025-06-30
59,315 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
351,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
294,450 GBP2025-06-30
271,074 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,376 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
56,550 GBP2025-06-30
79,926 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,377 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,858 GBP2025-06-30
37,228 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,519 GBP2025-06-30
3,149 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
88,641 GBP2025-06-30
72,709 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
17,023 GBP2025-06-30
Current, Amounts falling due within one year
16,825 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
105,664 GBP2025-06-30
Current, Amounts falling due within one year
89,534 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
20,060 GBP2025-06-30
18,468 GBP2024-06-30
Trade Creditors/Trade Payables
Current
88,688 GBP2025-06-30
130,446 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,055 GBP2025-06-30
3,126 GBP2024-06-30
Other Creditors
Current
3,284 GBP2025-06-30
2,591 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
24,478 GBP2025-06-30
45,097 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30