Intangible Assets
387,909 GBP2025-06-30
413,999 GBP2024-06-30
Property, Plant & Equipment
17,476 GBP2025-06-30
26,440 GBP2024-06-30
Fixed Assets
405,385 GBP2025-06-30
440,439 GBP2024-06-30
Debtors
298,218 GBP2025-06-30
285,904 GBP2024-06-30
Cash at bank and in hand
385,394 GBP2025-06-30
429,299 GBP2024-06-30
Current Assets
724,612 GBP2025-06-30
733,203 GBP2024-06-30
Net Current Assets/Liabilities
370,755 GBP2025-06-30
341,969 GBP2024-06-30
Total Assets Less Current Liabilities
776,140 GBP2025-06-30
782,408 GBP2024-06-30
Net Assets/Liabilities
772,140 GBP2025-06-30
776,308 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
772,040 GBP2025-06-30
776,208 GBP2024-06-30
Equity
772,140 GBP2025-06-30
776,308 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
362023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
509,963 GBP2024-06-30
Intangible Assets - Gross Cost
512,923 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,242 GBP2025-06-30
97,744 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
125,014 GBP2025-06-30
98,924 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,498 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
26,090 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
386,721 GBP2025-06-30
412,219 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,562 GBP2024-06-30
Computers
23,328 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,890 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,598 GBP2025-06-30
12,610 GBP2024-06-30
Computers
20,816 GBP2025-06-30
16,840 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,414 GBP2025-06-30
29,450 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,988 GBP2024-07-01 ~ 2025-06-30
Computers
3,976 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,964 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
14,964 GBP2025-06-30
19,952 GBP2024-06-30
Computers
2,512 GBP2025-06-30
6,488 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
87,722 GBP2025-06-30
80,089 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
210,496 GBP2025-06-30
Current, Amounts falling due within one year
205,815 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
298,218 GBP2025-06-30
Current, Amounts falling due within one year
285,904 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
29,103 GBP2025-06-30
34,188 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,287 GBP2025-06-30
66,319 GBP2024-06-30
Other Taxation & Social Security Payable
Current
187,475 GBP2025-06-30
177,916 GBP2024-06-30
Other Creditors
Current
88,992 GBP2025-06-30
112,811 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,065 GBP2025-06-30
76,646 GBP2024-06-30