Average Number of Employees
212024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
654,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
654,000 GBP2025-06-30
588,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,400 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
65,400 GBP2024-06-30
Intangible Assets
65,400 GBP2024-06-30
Property, Plant & Equipment
92,832 GBP2025-06-30
30,864 GBP2024-06-30
Fixed Assets
92,832 GBP2025-06-30
96,264 GBP2024-06-30
Debtors
377,650 GBP2025-06-30
410,541 GBP2024-06-30
Cash at bank and in hand
141,672 GBP2025-06-30
172,176 GBP2024-06-30
Current Assets
519,322 GBP2025-06-30
582,717 GBP2024-06-30
Creditors
Amounts falling due within one year
126,415 GBP2025-06-30
159,383 GBP2024-06-30
Net Current Assets/Liabilities
392,907 GBP2025-06-30
423,334 GBP2024-06-30
Total Assets Less Current Liabilities
485,739 GBP2025-06-30
519,598 GBP2024-06-30
Creditors
Amounts falling due after one year
2,389 GBP2025-06-30
11,795 GBP2024-06-30
Net Assets/Liabilities
477,179 GBP2025-06-30
500,087 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
477,079 GBP2025-06-30
499,987 GBP2024-06-30
Equity
477,179 GBP2025-06-30
500,087 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
654,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
654,000 GBP2025-06-30
588,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
65,400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
82,434 GBP2025-06-30
82,434 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
150,581 GBP2025-06-30
82,434 GBP2024-06-30
Land and buildings
68,147 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
57,749 GBP2025-06-30
51,570 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,749 GBP2025-06-30
51,570 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,179 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
68,147 GBP2025-06-30
Office equipment
24,685 GBP2025-06-30
30,864 GBP2024-06-30
Trade Debtors/Trade Receivables
303,684 GBP2025-06-30
329,463 GBP2024-06-30
Other Debtors
73,966 GBP2025-06-30
81,078 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,657 GBP2025-06-30
9,908 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,555 GBP2025-06-30
7,553 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
23,161 GBP2025-06-30
40,400 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,183 GBP2025-06-30
59,856 GBP2024-06-30
Other Creditors
Amounts falling due within one year
42,859 GBP2025-06-30
41,666 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,389 GBP2025-06-30
11,795 GBP2024-06-30