Intangible Assets
42,080 GBP2025-06-30
53,805 GBP2024-06-30
Property, Plant & Equipment
6,358 GBP2025-06-30
8,009 GBP2024-06-30
Fixed Assets
48,438 GBP2025-06-30
61,814 GBP2024-06-30
Debtors
16,701 GBP2025-06-30
47,473 GBP2024-06-30
Cash at bank and in hand
7,971 GBP2025-06-30
23,719 GBP2024-06-30
Current Assets
24,672 GBP2025-06-30
71,192 GBP2024-06-30
Net Current Assets/Liabilities
-61,111 GBP2025-06-30
-58,089 GBP2024-06-30
Total Assets Less Current Liabilities
-12,673 GBP2025-06-30
3,725 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-12,773 GBP2025-06-30
3,625 GBP2024-06-30
Equity
-12,673 GBP2025-06-30
3,725 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
3,216 GBP2024-06-30
Intangible Assets - Gross Cost
114,032 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
71,952 GBP2025-06-30
60,227 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,725 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,004 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,111 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,261 GBP2025-06-30
2,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,753 GBP2025-06-30
13,102 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,492 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
5,615 GBP2025-06-30
Furniture and fittings
743 GBP2025-06-30
991 GBP2024-06-30
Land and buildings
7,018 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
12,823 GBP2025-06-30
33,550 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
19 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,859 GBP2025-06-30
13,923 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
16,701 GBP2025-06-30
47,473 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,124 GBP2025-06-30
21,581 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
4,666 GBP2024-06-30
Other Creditors
Current
84,659 GBP2025-06-30
103,034 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30