Intangible Assets
777,663 GBP2025-06-30
529,120 GBP2024-06-30
Property, Plant & Equipment
34,491 GBP2025-06-30
37,531 GBP2024-06-30
Fixed Assets
812,154 GBP2025-06-30
566,651 GBP2024-06-30
Debtors
844,306 GBP2025-06-30
877,510 GBP2024-06-30
Cash at bank and in hand
93,230 GBP2025-06-30
88,526 GBP2024-06-30
Current Assets
937,536 GBP2025-06-30
966,036 GBP2024-06-30
Creditors
Amounts falling due within one year
-756,502 GBP2025-06-30
-810,226 GBP2024-06-30
Net Current Assets/Liabilities
181,034 GBP2025-06-30
155,810 GBP2024-06-30
Total Assets Less Current Liabilities
993,188 GBP2025-06-30
722,461 GBP2024-06-30
Creditors
Amounts falling due after one year
-229,825 GBP2025-06-30
-50,861 GBP2024-06-30
Net Assets/Liabilities
762,622 GBP2025-06-30
670,859 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
762,522 GBP2025-06-30
670,759 GBP2024-06-30
Equity
762,622 GBP2025-06-30
670,859 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,533,847 GBP2025-06-30
935,270 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
756,184 GBP2025-06-30
406,150 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
350,034 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
777,663 GBP2025-06-30
529,120 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
132,107 GBP2025-06-30
137,834 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,066 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,616 GBP2025-06-30
100,303 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,443 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
34,491 GBP2025-06-30
37,531 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
586,752 GBP2025-06-30
624,547 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
257,554 GBP2025-06-30
252,963 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
844,306 GBP2025-06-30
877,510 GBP2024-06-30
Trade Creditors/Trade Payables
Current
133,360 GBP2025-06-30
241,044 GBP2024-06-30
Amounts owed to group undertakings
Current
83,322 GBP2025-06-30
79,132 GBP2024-06-30
Other Taxation & Social Security Payable
Current
145,276 GBP2025-06-30
165,511 GBP2024-06-30
Other Creditors
Current
394,544 GBP2025-06-30
324,539 GBP2024-06-30
Creditors
Current
756,502 GBP2025-06-30
810,226 GBP2024-06-30
Other Creditors
Non-current
229,825 GBP2025-06-30
50,861 GBP2024-06-30