Intangible Assets
19,242 GBP2025-06-30
21,991 GBP2024-06-30
Property, Plant & Equipment
27,951 GBP2025-06-30
32,883 GBP2024-06-30
Fixed Assets
47,193 GBP2025-06-30
54,874 GBP2024-06-30
Debtors
233,185 GBP2024-06-30
Cash at bank and in hand
571 GBP2025-06-30
14,993 GBP2024-06-30
Current Assets
571 GBP2025-06-30
248,178 GBP2024-06-30
Net Current Assets/Liabilities
-122,485 GBP2025-06-30
188,237 GBP2024-06-30
Total Assets Less Current Liabilities
-75,292 GBP2025-06-30
243,111 GBP2024-06-30
Creditors
Non-current
-23,676 GBP2025-06-30
-32,388 GBP2024-06-30
Net Assets/Liabilities
-98,968 GBP2025-06-30
210,723 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-99,068 GBP2025-06-30
210,623 GBP2024-06-30
Average Number of Employees
382024-07-01 ~ 2025-06-30
382023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2025-06-30
140,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,758 GBP2025-06-30
118,009 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,749 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
19,242 GBP2025-06-30
21,991 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,020 GBP2025-06-30
49,020 GBP2024-06-30
Computers
6,263 GBP2025-06-30
6,263 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,283 GBP2025-06-30
55,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,431 GBP2025-06-30
18,916 GBP2024-06-30
Computers
3,901 GBP2025-06-30
3,484 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,332 GBP2025-06-30
22,400 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,515 GBP2024-07-01 ~ 2025-06-30
Computers
417 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,932 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
25,589 GBP2025-06-30
30,104 GBP2024-06-30
Computers
2,362 GBP2025-06-30
2,779 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,685 GBP2025-06-30
38,498 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
23,676 GBP2025-06-30
32,388 GBP2024-06-30