Intangible Assets
20,984 GBP2025-06-30
16,996 GBP2024-06-30
Property, Plant & Equipment
7,448 GBP2025-06-30
3,133 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
28,433 GBP2025-06-30
20,130 GBP2024-06-30
Debtors
859,054 GBP2025-06-30
658,621 GBP2024-06-30
Cash at bank and in hand
383,257 GBP2025-06-30
313,662 GBP2024-06-30
Current Assets
1,242,311 GBP2025-06-30
972,283 GBP2024-06-30
Net Current Assets/Liabilities
369,249 GBP2025-06-30
194,160 GBP2024-06-30
Total Assets Less Current Liabilities
397,682 GBP2025-06-30
214,290 GBP2024-06-30
Creditors
Non-current
-52,294 GBP2025-06-30
-79,785 GBP2024-06-30
Net Assets/Liabilities
343,919 GBP2025-06-30
133,722 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
343,819 GBP2025-06-30
133,622 GBP2024-06-30
Equity
343,919 GBP2025-06-30
133,722 GBP2024-06-30
Average Number of Employees
262024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
57,212 GBP2025-06-30
41,237 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,228 GBP2025-06-30
24,241 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,987 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
20,984 GBP2025-06-30
16,996 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,584 GBP2025-06-30
8,584 GBP2024-06-30
Computers
14,498 GBP2025-06-30
6,884 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,082 GBP2025-06-30
15,468 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,528 GBP2025-06-30
8,451 GBP2024-06-30
Computers
7,106 GBP2025-06-30
3,884 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,634 GBP2025-06-30
12,335 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-07-01 ~ 2025-06-30
Computers
3,222 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2025-06-30
133 GBP2024-06-30
Computers
7,392 GBP2025-06-30
3,000 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-06-30
Investments in Group Undertakings
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
754,396 GBP2025-06-30
537,009 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
74,190 GBP2025-06-30
90,034 GBP2024-06-30
Other Debtors
Current
85 GBP2025-06-30
Prepayments/Accrued Income
Current
30,383 GBP2025-06-30
31,578 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
859,054 GBP2025-06-30
Current, Amounts falling due within one year
658,621 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
27,491 GBP2025-06-30
25,567 GBP2024-06-30
Trade Creditors/Trade Payables
Current
396,980 GBP2025-06-30
378,874 GBP2024-06-30
Other Taxation & Social Security Payable
Current
219,456 GBP2025-06-30
127,091 GBP2024-06-30
Other Creditors
Current
229,135 GBP2025-06-30
246,591 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
52,294 GBP2025-06-30
79,785 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,897 GBP2025-06-30
40,968 GBP2024-06-30
Between one and five year
128,137 GBP2025-06-30
135,954 GBP2024-06-30
More than five year
90,240 GBP2025-06-30
120,320 GBP2024-06-30
All periods
256,274 GBP2025-06-30
297,242 GBP2024-06-30