Average Number of Employees
212024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
386,735 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,310 GBP2025-06-30
261,630 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,680 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
86,425 GBP2025-06-30
125,105 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,548 GBP2025-06-30
12,363 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,002 GBP2025-06-30
9,319 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
683 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,546 GBP2025-06-30
3,044 GBP2024-06-30
Intangible Assets
86,425 GBP2025-06-30
125,105 GBP2024-06-30
Property, Plant & Equipment
2,546 GBP2025-06-30
3,044 GBP2024-06-30
Fixed Assets
88,971 GBP2025-06-30
128,149 GBP2024-06-30
Debtors
467,500 GBP2025-06-30
416,904 GBP2024-06-30
Cash at bank and in hand
107,868 GBP2025-06-30
134,280 GBP2024-06-30
Current Assets
575,368 GBP2025-06-30
551,184 GBP2024-06-30
Creditors
Amounts falling due within one year
370,717 GBP2025-06-30
263,922 GBP2024-06-30
Net Current Assets/Liabilities
204,651 GBP2025-06-30
287,262 GBP2024-06-30
Total Assets Less Current Liabilities
293,622 GBP2025-06-30
415,411 GBP2024-06-30
Creditors
Amounts falling due after one year
71,609 GBP2025-06-30
87,893 GBP2024-06-30
Net Assets/Liabilities
222,013 GBP2025-06-30
327,518 GBP2024-06-30
Equity
Called up share capital
202 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
221,811 GBP2025-06-30
327,218 GBP2024-06-30
Equity
222,013 GBP2025-06-30
327,518 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
386,735 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
300,310 GBP2025-06-30
261,630 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,680 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
12,548 GBP2025-06-30
12,363 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,002 GBP2025-06-30
9,319 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
377,407 GBP2025-06-30
259,432 GBP2024-06-30
Other Debtors
90,093 GBP2025-06-30
157,472 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,908 GBP2025-06-30
12,500 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,747 GBP2025-06-30
72,173 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
92,071 GBP2025-06-30
91,569 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,046 GBP2025-06-30
65,046 GBP2024-06-30
Other Creditors
Amounts falling due within one year
149,422 GBP2025-06-30
22,634 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,609 GBP2025-06-30
87,893 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-06-30
200 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30