Intangible Assets
3 GBP2025-06-30
3 GBP2024-06-30
Property, Plant & Equipment
25,463 GBP2025-06-30
36,483 GBP2024-06-30
Debtors
1,992,409 GBP2025-06-30
2,495,591 GBP2024-06-30
Current assets - Investments
321,644 GBP2025-06-30
169,294 GBP2024-06-30
Cash at bank and in hand
681,636 GBP2025-06-30
2,685,122 GBP2024-06-30
Current Assets
2,995,689 GBP2025-06-30
5,350,007 GBP2024-06-30
Net Current Assets/Liabilities
978,166 GBP2025-06-30
955,560 GBP2024-06-30
Total Assets Less Current Liabilities
1,003,632 GBP2025-06-30
992,046 GBP2024-06-30
Equity
Called up share capital
9 GBP2025-06-30
9 GBP2024-06-30
Share premium
4,131 GBP2025-06-30
4,131 GBP2024-06-30
Capital redemption reserve
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
999,489 GBP2025-06-30
987,903 GBP2024-06-30
Equity
1,003,632 GBP2025-06-30
992,046 GBP2024-06-30
Average Number of Employees
412024-07-01 ~ 2025-06-30
472023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
550 GBP2024-07-01 ~ 2025-06-30
-9,097 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
224,617 GBP2024-07-01 ~ 2025-06-30
443,067 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
13,997 GBP2024-06-30
Other than goodwill
3 GBP2024-06-30
Intangible Assets - Gross Cost
14,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,997 GBP2024-06-30
Other than goodwill
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,997 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Other than goodwill
3 GBP2025-06-30
3 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,692 GBP2025-06-30
36,692 GBP2024-06-30
Furniture and fittings
24,782 GBP2025-06-30
24,782 GBP2024-06-30
Computers
133,090 GBP2025-06-30
121,987 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
210,135 GBP2025-06-30
199,032 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,376 GBP2025-06-30
22,032 GBP2024-06-30
Furniture and fittings
22,199 GBP2025-06-30
19,988 GBP2024-06-30
Computers
117,526 GBP2025-06-30
104,958 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,672 GBP2025-06-30
162,549 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
7,344 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,211 GBP2024-07-01 ~ 2025-06-30
Computers
12,568 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,316 GBP2025-06-30
14,660 GBP2024-06-30
Furniture and fittings
2,583 GBP2025-06-30
4,794 GBP2024-06-30
Computers
15,564 GBP2025-06-30
17,029 GBP2024-06-30
Land and buildings
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,691,135 GBP2025-06-30
1,831,840 GBP2024-06-30
Other Debtors
Current
83,533 GBP2025-06-30
396,424 GBP2024-06-30
Prepayments/Accrued Income
Current
204,394 GBP2025-06-30
253,430 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,979,062 GBP2025-06-30
Current, Amounts falling due within one year
2,481,694 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,119,685 GBP2025-06-30
2,457,232 GBP2024-06-30
Corporation Tax Payable
Current
224,067 GBP2025-06-30
451,033 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,895 GBP2025-06-30
58,284 GBP2024-06-30
Other Creditors
Current
627,876 GBP2025-06-30
1,427,898 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,590 GBP2025-06-30
261,180 GBP2024-06-30