Intangible Assets
69,778 GBP2025-06-30
89,437 GBP2024-06-30
Property, Plant & Equipment
325,860 GBP2025-06-30
26,024 GBP2024-06-30
Fixed Assets
395,638 GBP2025-06-30
115,461 GBP2024-06-30
Debtors
105,077 GBP2025-06-30
37,735 GBP2024-06-30
Cash at bank and in hand
81,578 GBP2025-06-30
74,761 GBP2024-06-30
Current Assets
186,655 GBP2025-06-30
112,496 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,683,299 GBP2024-06-30
Net Current Assets/Liabilities
-1,864,432 GBP2025-06-30
-1,570,803 GBP2024-06-30
Total Assets Less Current Liabilities
-1,468,794 GBP2025-06-30
-1,455,342 GBP2024-06-30
Net Assets/Liabilities
-1,473,238 GBP2025-06-30
-1,472,589 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-1,473,239 GBP2025-06-30
-1,472,590 GBP2024-06-30
Equity
-1,473,238 GBP2025-06-30
-1,472,589 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,114 GBP2024-07-01 ~ 2025-06-30
117,227 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
115,171 GBP2025-06-30
111,796 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,393 GBP2025-06-30
22,359 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,034 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
69,778 GBP2025-06-30
89,437 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,002 GBP2025-06-30
69,002 GBP2024-06-30
Furniture and fittings
81,177 GBP2025-06-30
81,177 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
453,919 GBP2025-06-30
150,179 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
69,002 GBP2025-06-30
69,002 GBP2024-06-30
Furniture and fittings
59,057 GBP2025-06-30
55,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,059 GBP2025-06-30
124,155 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,904 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,904 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
22,120 GBP2025-06-30
26,024 GBP2024-06-30
Land and buildings
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,400 GBP2025-06-30
7,243 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
73,177 GBP2025-06-30
Current, Amounts falling due within one year
30,492 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
77,577 GBP2025-06-30
Current, Amounts falling due within one year
37,735 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
27,500 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
157,092 GBP2025-06-30
21,132 GBP2024-06-30
Amounts owed to group undertakings
Current
1,806,039 GBP2025-06-30
1,566,443 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,464 GBP2025-06-30
7,051 GBP2024-06-30
Other Creditors
Current
79,492 GBP2025-06-30
88,673 GBP2024-06-30
Creditors
Current
2,051,087 GBP2025-06-30
1,683,299 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
612,367 GBP2025-06-30
109,127 GBP2024-06-30