Intangible Assets
66,417 GBP2025-06-30
75,387 GBP2024-06-30
Property, Plant & Equipment
6,684 GBP2025-06-30
7,111 GBP2024-06-30
Fixed Assets
73,101 GBP2025-06-30
82,498 GBP2024-06-30
Debtors
327,374 GBP2025-06-30
39,378 GBP2024-06-30
Cash at bank and in hand
433,651 GBP2025-06-30
722,367 GBP2024-06-30
Current Assets
761,025 GBP2025-06-30
761,745 GBP2024-06-30
Net Current Assets/Liabilities
707,975 GBP2025-06-30
682,126 GBP2024-06-30
Total Assets Less Current Liabilities
781,076 GBP2025-06-30
764,624 GBP2024-06-30
Net Assets/Liabilities
762,801 GBP2025-06-30
743,999 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
762,700 GBP2025-06-30
743,898 GBP2024-06-30
Equity
762,801 GBP2025-06-30
743,999 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
157,559 GBP2025-06-30
135,017 GBP2024-06-30
Intangible Assets - Gross Cost
157,559 GBP2025-06-30
135,017 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
91,142 GBP2025-06-30
59,630 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
31,512 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
66,417 GBP2025-06-30
75,387 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,370 GBP2025-06-30
1,370 GBP2024-06-30
Furniture and fittings
14,663 GBP2025-06-30
10,318 GBP2024-06-30
Computers
11,604 GBP2025-06-30
11,042 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,637 GBP2025-06-30
22,730 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2025-06-30
1,096 GBP2024-06-30
Furniture and fittings
8,381 GBP2025-06-30
5,461 GBP2024-06-30
Computers
11,202 GBP2025-06-30
9,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,953 GBP2025-06-30
15,619 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,920 GBP2024-07-01 ~ 2025-06-30
Computers
2,140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,334 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6,282 GBP2025-06-30
4,857 GBP2024-06-30
Computers
402 GBP2025-06-30
1,980 GBP2024-06-30
Plant and equipment
274 GBP2024-06-30
Debtors
Amounts falling due within one year
327,374 GBP2025-06-30
39,378 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,810 GBP2025-06-30
4 GBP2024-06-30