Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets
5,856 GBP2025-06-30
6,271 GBP2024-06-30
Property, Plant & Equipment
29,230 GBP2025-06-30
4,477 GBP2024-06-30
Fixed Assets - Investments
66 GBP2025-06-30
66 GBP2024-06-30
Fixed Assets
35,152 GBP2025-06-30
10,814 GBP2024-06-30
Total Inventories
11,000 GBP2025-06-30
7,500 GBP2024-06-30
Debtors
354,732 GBP2025-06-30
168,387 GBP2024-06-30
Cash at bank and in hand
335,387 GBP2025-06-30
658,990 GBP2024-06-30
Current Assets
701,119 GBP2025-06-30
834,877 GBP2024-06-30
Creditors
Amounts falling due within one year
-298,789 GBP2025-06-30
-385,547 GBP2024-06-30
Net Current Assets/Liabilities
402,330 GBP2025-06-30
449,330 GBP2024-06-30
Total Assets Less Current Liabilities
437,482 GBP2025-06-30
460,144 GBP2024-06-30
Creditors
Amounts falling due after one year
-10,505 GBP2025-06-30
-20,752 GBP2024-06-30
Net Assets/Liabilities
426,977 GBP2025-06-30
439,392 GBP2024-06-30
Equity
Called up share capital
103 GBP2025-06-30
103 GBP2024-06-30
Share premium
109,967 GBP2025-06-30
109,967 GBP2024-06-30
Retained earnings (accumulated losses)
316,907 GBP2025-06-30
329,322 GBP2024-06-30
Equity
426,977 GBP2025-06-30
439,392 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Wages/Salaries
150,575 GBP2024-07-01 ~ 2025-06-30
121,724 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
11,879 GBP2024-07-01 ~ 2025-06-30
9,579 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,639 GBP2024-07-01 ~ 2025-06-30
2,634 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
165,093 GBP2024-07-01 ~ 2025-06-30
133,937 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
9,036 GBP2025-06-30
8,357 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,180 GBP2025-06-30
2,086 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
54,802 GBP2025-06-30
24,872 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,572 GBP2025-06-30
20,395 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,177 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Non-current
66 GBP2025-06-30
66 GBP2024-06-30