Intangible Assets
50,636 GBP2025-06-30
53,145 GBP2024-06-30
Property, Plant & Equipment
1,133 GBP2025-06-30
1,340 GBP2024-06-30
Fixed Assets
51,769 GBP2025-06-30
54,485 GBP2024-06-30
Debtors
65,560 GBP2025-06-30
26,059 GBP2024-06-30
Cash at bank and in hand
226 GBP2025-06-30
29,285 GBP2024-06-30
Current Assets
66,056 GBP2025-06-30
55,614 GBP2024-06-30
Net Current Assets/Liabilities
-29,686 GBP2025-06-30
-20,889 GBP2024-06-30
Total Assets Less Current Liabilities
22,083 GBP2025-06-30
33,596 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-34,510 GBP2024-06-30
Net Assets/Liabilities
22,083 GBP2025-06-30
-914 GBP2024-06-30
Equity
Called up share capital
1,001 GBP2025-06-30
1,001 GBP2024-06-30
Share premium
4,702 GBP2025-06-30
4,702 GBP2024-06-30
Retained earnings (accumulated losses)
16,380 GBP2025-06-30
-6,617 GBP2024-06-30
Equity
22,083 GBP2025-06-30
-914 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,442 GBP2025-06-30
6,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,309 GBP2025-06-30
4,820 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,133 GBP2025-06-30
1,340 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
154,928 GBP2025-06-30
141,523 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,914 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
104,292 GBP2025-06-30
Intangible Assets
Other than goodwill
50,636 GBP2025-06-30
53,145 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2025-06-30
9,428 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
65,561 GBP2025-06-30
Current, Amounts falling due within one year
16,631 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
65,560 GBP2025-06-30
Current, Amounts falling due within one year
26,059 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
32,252 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,094 GBP2025-06-30
17,493 GBP2024-06-30
Corporation Tax Payable
Current
785 GBP2025-06-30
7,285 GBP2024-06-30
Other Taxation & Social Security Payable
Current
37,638 GBP2025-06-30
30,346 GBP2024-06-30
Other Creditors
Current
-27 GBP2025-06-30
21,379 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
34,510 GBP2024-06-30