Intangible Assets
290,909 GBP2025-06-30
690,909 GBP2024-06-30
Property, Plant & Equipment
1,507 GBP2025-06-30
2,339 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
292,417 GBP2025-06-30
693,249 GBP2024-06-30
Debtors
913,900 GBP2025-06-30
974,999 GBP2024-06-30
Cash at bank and in hand
1,077,392 GBP2025-06-30
793,604 GBP2024-06-30
Current Assets
1,991,292 GBP2025-06-30
1,768,603 GBP2024-06-30
Net Current Assets/Liabilities
1,688,481 GBP2025-06-30
1,750,462 GBP2024-06-30
Total Assets Less Current Liabilities
1,980,898 GBP2025-06-30
2,443,711 GBP2024-06-30
Net Assets/Liabilities
51,839 GBP2025-06-30
15,658 GBP2024-06-30
Equity
Called up share capital
1,780,000 GBP2025-06-30
1,780,000 GBP2024-06-30
Retained earnings (accumulated losses)
-1,728,161 GBP2025-06-30
-1,764,342 GBP2024-06-30
Equity
51,839 GBP2025-06-30
15,658 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,709,091 GBP2025-06-30
5,309,091 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
290,909 GBP2025-06-30
690,909 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,497 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
990 GBP2025-06-30
158 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,507 GBP2025-06-30
2,339 GBP2024-06-30
Investments in group undertakings and participating interests
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
253,004 GBP2025-06-30
245,139 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
96,040 GBP2025-06-30
393,172 GBP2024-06-30
Amounts Owed By Related Parties
334,999 GBP2025-06-30
Current
131,614 GBP2024-06-30
Other Debtors
Amounts falling due within one year
229,857 GBP2025-06-30
205,074 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
913,900 GBP2025-06-30
974,999 GBP2024-06-30
Other Taxation & Social Security Payable
Current
69,313 GBP2025-06-30
17,966 GBP2024-06-30
Other Creditors
Current
233,498 GBP2025-06-30
175 GBP2024-06-30
Creditors
Current
302,811 GBP2025-06-30
18,141 GBP2024-06-30
Other Creditors
Non-current
1,929,059 GBP2025-06-30
2,428,053 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,780,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Equity
Called up share capital
1,780,000 GBP2025-06-30
1,780,000 GBP2024-06-30