Intangible Assets
1,323,578 GBP2025-06-30
139,059 GBP2024-06-30
Property, Plant & Equipment
2,061 GBP2025-06-30
1,672 GBP2024-06-30
Fixed Assets
1,325,639 GBP2025-06-30
140,731 GBP2024-06-30
Debtors
36,564 GBP2025-06-30
16,292 GBP2024-06-30
Cash at bank and in hand
10 GBP2025-06-30
17,700 GBP2024-06-30
Current Assets
36,574 GBP2025-06-30
33,992 GBP2024-06-30
Creditors
Current
89,733 GBP2025-06-30
48,688 GBP2024-06-30
Net Current Assets/Liabilities
-53,159 GBP2025-06-30
-14,696 GBP2024-06-30
Total Assets Less Current Liabilities
1,272,480 GBP2025-06-30
126,035 GBP2024-06-30
Net Assets/Liabilities
125,470 GBP2025-06-30
450 GBP2024-06-30
Equity
Called up share capital
125,100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
370 GBP2025-06-30
350 GBP2024-06-30
Equity
125,470 GBP2025-06-30
450 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,419,196 GBP2025-06-30
213,936 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,618 GBP2025-06-30
74,877 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,741 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1,323,578 GBP2025-06-30
139,059 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,647 GBP2025-06-30
4,503 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,586 GBP2025-06-30
2,831 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,061 GBP2025-06-30
1,672 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,782 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
19,782 GBP2025-06-30
Amounts falling due within one year, Current
16,292 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
36,564 GBP2025-06-30
Amounts falling due within one year, Current
16,292 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
38,215 GBP2025-06-30
20,299 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,374 GBP2024-06-30
Other Taxation & Social Security Payable
Current
51,098 GBP2025-06-30
23,650 GBP2024-06-30
Other Creditors
Current
420 GBP2025-06-30
1,365 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
931,496 GBP2025-06-30
125,175 GBP2024-06-30
Other Creditors
Non-current
215,000 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
514 GBP2025-06-30
410 GBP2024-06-30