Intangible Assets
49,580 GBP2025-06-30
56,030 GBP2024-06-30
Property, Plant & Equipment
22,989 GBP2025-06-30
14,815 GBP2024-06-30
Fixed Assets
72,569 GBP2025-06-30
70,845 GBP2024-06-30
Debtors
406,494 GBP2025-06-30
347,068 GBP2024-06-30
Cash at bank and in hand
173,834 GBP2025-06-30
151,536 GBP2024-06-30
Current Assets
580,328 GBP2025-06-30
498,604 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,471,178 GBP2025-06-30
-1,351,730 GBP2024-06-30
Net Current Assets/Liabilities
-890,850 GBP2025-06-30
-853,126 GBP2024-06-30
Total Assets Less Current Liabilities
-818,281 GBP2025-06-30
-782,281 GBP2024-06-30
Creditors
Amounts falling due after one year
114,906 GBP2025-06-30
56,375 GBP2024-06-30
Net Assets/Liabilities
-703,375 GBP2025-06-30
-725,906 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-703,475 GBP2025-06-30
-726,006 GBP2024-06-30
Equity
-703,375 GBP2025-06-30
-725,906 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
41,454 GBP2025-06-30
26,076 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,465 GBP2025-06-30
11,261 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,204 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
22,989 GBP2025-06-30
14,815 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
208,609 GBP2025-06-30
313,225 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
197,885 GBP2025-06-30
33,843 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
406,494 GBP2025-06-30
347,068 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,802 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
90,755 GBP2025-06-30
115,929 GBP2024-06-30
Other Taxation & Social Security Payable
Current
260,385 GBP2025-06-30
303,426 GBP2024-06-30
Other Creditors
Current
1,111,236 GBP2025-06-30
922,375 GBP2024-06-30
Creditors
Current
1,471,178 GBP2025-06-30
1,351,730 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Other Creditors
Non-current
-114,906 GBP2025-06-30
-65,542 GBP2024-06-30