Turnover/Revenue
91,900 GBP2024-07-01 ~ 2025-06-30
92,700 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-17,586 GBP2024-07-01 ~ 2025-06-30
-18,950 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
74,314 GBP2024-07-01 ~ 2025-06-30
73,750 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-34,831 GBP2024-07-01 ~ 2025-06-30
-34,155 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
128,483 GBP2024-07-01 ~ 2025-06-30
39,595 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-94,353 GBP2024-07-01 ~ 2025-06-30
-92,791 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
34,130 GBP2024-07-01 ~ 2025-06-30
291,804 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
34,130 GBP2024-07-01 ~ 2025-06-30
291,804 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
2,732,848 GBP2025-06-30
2,732,848 GBP2024-06-30
Property, Plant & Equipment
832 GBP2025-06-30
6,053 GBP2024-06-30
Fixed Assets - Investments
50 GBP2025-06-30
50 GBP2024-06-30
Fixed Assets
2,733,730 GBP2025-06-30
2,738,951 GBP2024-06-30
Debtors
92,960 GBP2025-06-30
6,764 GBP2024-06-30
Cash at bank and in hand
12,718 GBP2025-06-30
18,278 GBP2024-06-30
Current Assets
105,678 GBP2025-06-30
25,042 GBP2024-06-30
Net Current Assets/Liabilities
-39,322 GBP2025-06-30
-78,603 GBP2024-06-30
Total Assets Less Current Liabilities
2,694,408 GBP2025-06-30
2,660,348 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,934,095 GBP2025-06-30
-1,934,165 GBP2024-06-30
Net Assets/Liabilities
760,313 GBP2025-06-30
726,183 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
760,213 GBP2025-06-30
726,083 GBP2024-06-30
434,279 GBP2023-06-30
Equity
760,313 GBP2025-06-30
726,183 GBP2024-06-30
434,379 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,130 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
2,732,848 GBP2025-06-30
2,732,848 GBP2024-06-30
Intangible Assets
Goodwill
2,732,848 GBP2025-06-30
2,732,848 GBP2024-06-30
Other Debtors
92,960 GBP2025-06-30
6,764 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2024-06-30
Other Creditors
Amounts falling due within one year
145,000 GBP2025-06-30
103,559 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
1,934,095 GBP2025-06-30
1,934,165 GBP2024-06-30