Intangible Assets
2,767 GBP2025-06-30
11,073 GBP2024-06-30
Property, Plant & Equipment
2,017 GBP2025-06-30
3,790 GBP2024-06-30
Fixed Assets
4,784 GBP2025-06-30
14,863 GBP2024-06-30
Total Inventories
12,465 GBP2025-06-30
14,117 GBP2024-06-30
Debtors
682,256 GBP2025-06-30
1,004,345 GBP2024-06-30
Current assets - Investments
884,990 GBP2025-06-30
866,062 GBP2024-06-30
Cash at bank and in hand
125,045 GBP2025-06-30
57,859 GBP2024-06-30
Current Assets
1,704,756 GBP2025-06-30
1,942,383 GBP2024-06-30
Net Current Assets/Liabilities
1,281,491 GBP2025-06-30
1,614,609 GBP2024-06-30
Total Assets Less Current Liabilities
1,286,275 GBP2025-06-30
1,629,472 GBP2024-06-30
Net Assets/Liabilities
118,883 GBP2025-06-30
90,140 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
90,829 GBP2025-06-30
90,829 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
88,062 GBP2025-06-30
79,756 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,306 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
2,767 GBP2025-06-30
11,073 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,086 GBP2025-06-30
6,086 GBP2024-06-30
Computers
10,067 GBP2025-06-30
10,067 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,153 GBP2025-06-30
16,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,069 GBP2025-06-30
2,547 GBP2024-06-30
Computers
10,067 GBP2025-06-30
9,816 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,136 GBP2025-06-30
12,363 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,522 GBP2024-07-01 ~ 2025-06-30
Computers
251 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,017 GBP2025-06-30
3,539 GBP2024-06-30
Computers
251 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,657 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
771,751 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
30,341 GBP2024-06-30
Other Debtors
Amounts falling due within one year
32,923 GBP2025-06-30
202,253 GBP2024-06-30
Debtors
Amounts falling due within one year
37,580 GBP2025-06-30
1,004,345 GBP2024-06-30
Other Debtors
Amounts falling due after one year
72,018 GBP2025-06-30
Debtors
Amounts falling due after one year
644,676 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
350,264 GBP2025-06-30
261,781 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,534 GBP2025-06-30
30,526 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1,167,392 GBP2025-06-30
1,389,460 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 2 ordinary share
99 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
99 GBP2024-07-01 ~ 2025-06-30
99 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30