Intangible Assets
252,500 GBP2025-06-30
252,500 GBP2024-06-30
Property, Plant & Equipment
195,882 GBP2025-06-30
115,217 GBP2024-06-30
Fixed Assets
448,382 GBP2025-06-30
367,717 GBP2024-06-30
Debtors
444,999 GBP2025-06-30
340,303 GBP2024-06-30
Cash at bank and in hand
14,639 GBP2025-06-30
50,998 GBP2024-06-30
Current Assets
459,638 GBP2025-06-30
391,301 GBP2024-06-30
Creditors
Amounts falling due within one year
-118,936 GBP2025-06-30
-79,587 GBP2024-06-30
Net Current Assets/Liabilities
340,702 GBP2025-06-30
311,714 GBP2024-06-30
Total Assets Less Current Liabilities
789,084 GBP2025-06-30
679,431 GBP2024-06-30
Creditors
Amounts falling due after one year
-444,207 GBP2025-06-30
-211,235 GBP2024-06-30
Net Assets/Liabilities
344,461 GBP2025-06-30
468,902 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
344,361 GBP2025-06-30
468,802 GBP2024-06-30
Equity
344,461 GBP2025-06-30
468,902 GBP2024-06-30
Average Number of Employees
612024-07-01 ~ 2025-06-30
612023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
252,500 GBP2025-06-30
252,500 GBP2024-06-30
Intangible Assets - Gross Cost
252,500 GBP2025-06-30
252,500 GBP2024-06-30
Intangible Assets
Net goodwill
252,500 GBP2025-06-30
252,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,606 GBP2025-06-30
110,333 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
288,534 GBP2025-06-30
194,579 GBP2024-06-30
Motor cars
35,685 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,515 GBP2025-06-30
79,361 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,652 GBP2025-06-30
79,361 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,291 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,137 GBP2025-06-30
Property, Plant & Equipment
Motor cars
28,548 GBP2025-06-30
Furniture and fittings
30,091 GBP2025-06-30
30,971 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30