Property, Plant & Equipment
61,261 GBP2025-06-30
37,753 GBP2024-06-30
Debtors
557,404 GBP2025-06-30
324,752 GBP2024-06-30
Cash at bank and in hand
1,269,494 GBP2025-06-30
476,929 GBP2024-06-30
Current Assets
1,826,898 GBP2025-06-30
801,681 GBP2024-06-30
Creditors
Amounts falling due within one year
-476,760 GBP2025-06-30
-379,298 GBP2024-06-30
Net Current Assets/Liabilities
1,350,138 GBP2025-06-30
422,383 GBP2024-06-30
Total Assets Less Current Liabilities
1,411,399 GBP2025-06-30
460,136 GBP2024-06-30
Net Assets/Liabilities
1,399,699 GBP2025-06-30
450,736 GBP2024-06-30
Equity
Called up share capital
170,000 GBP2025-06-30
170,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,229,699 GBP2025-06-30
280,736 GBP2024-06-30
Equity
1,399,699 GBP2025-06-30
450,736 GBP2024-06-30
Average Number of Employees
272024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,410 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,410 GBP2024-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,305 GBP2025-06-30
5,021 GBP2024-06-30
Furniture and fittings
47,913 GBP2025-06-30
38,703 GBP2024-06-30
Computers
76,705 GBP2025-06-30
54,714 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
138,923 GBP2025-06-30
98,438 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-593 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-593 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,215 GBP2025-06-30
1,857 GBP2024-06-30
Furniture and fittings
25,054 GBP2025-06-30
19,543 GBP2024-06-30
Computers
46,393 GBP2025-06-30
36,121 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,662 GBP2025-06-30
57,521 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,358 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,084 GBP2024-07-01 ~ 2025-06-30
Computers
10,272 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,714 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-573 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-573 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
8,090 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
22,859 GBP2025-06-30
19,160 GBP2024-06-30
Computers
30,312 GBP2025-06-30
18,593 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
388,393 GBP2025-06-30
235,789 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
169,011 GBP2025-06-30
Current, Amounts falling due within one year
88,963 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
557,404 GBP2025-06-30
Current, Amounts falling due within one year
324,752 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,365 GBP2025-06-30
17,057 GBP2024-06-30
Other Taxation & Social Security Payable
Current
197,779 GBP2025-06-30
206,812 GBP2024-06-30
Other Creditors
Current
259,616 GBP2025-06-30
155,429 GBP2024-06-30
Creditors
Current
476,760 GBP2025-06-30
379,298 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,296 GBP2025-06-30
207,168 GBP2024-06-30